Finding 1237668 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412597
Organization: The Carle Foundation (IL)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237666 2025-001
    Material Weakness Repeat
  • 1237667 2025-001
    Material Weakness Repeat
  • 1237669 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.37M
93.399 CANCER CONTROL $2.22M
84.063 FEDERAL PELL GRANT PROGRAM $864,615
93.470 ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI) $263,203
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $261,483
93.788 OPIOID STR $220,366
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $131,625
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $91,242
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $85,621
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $84,737
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $81,297
16.528 ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE $73,272
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $67,559
93.837 CARDIOVASCULAR DISEASES RESEARCH $62,210
84.033 FEDERAL WORK-STUDY PROGRAM $56,846
93.778 GRANTS TO STATES FOR MEDICAID $52,487
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $42,513
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $38,074
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $35,116
93.866 AGING RESEARCH $30,487
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $28,663
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $28,662
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $28,310
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $25,881
93.273 ALCOHOL RESEARCH PROGRAMS $23,174
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $21,008
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $19,959
93.395 CANCER TREATMENT RESEARCH $19,196
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $15,000
93.698 ELDER JUSTICE ACT €“ ADULT PROTECTIVE SERVICES $15,000
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $13,109
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $12,337
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $10,000
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $8,276
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $6,744
93.393 CANCER CAUSE AND PREVENTION RESEARCH $5,978
93.256 STATE HEALTH ACCESS PROGRAM $5,615
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,800
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $4,800
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2,684
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2,441
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $1,962
21.006 TAX COUNSELING FOR THE ELDERLY $1,738
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $876