Finding 1238171 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413106
Organization: Rwj Barnabas Health, Inc. (NJ)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238162 2025-001
    Material Weakness Repeat
  • 1238163 2025-001
    Material Weakness Repeat
  • 1238164 2025-001
    Material Weakness Repeat
  • 1238165 2025-001
    Material Weakness Repeat
  • 1238166 2025-001
    Material Weakness Repeat
  • 1238167 2025-001
    Material Weakness Repeat
  • 1238168 2025-001
    Material Weakness Repeat
  • 1238169 2025-001
    Material Weakness Repeat
  • 1238170 2025-001
    Material Weakness Repeat
  • 1238172 2025-001
    Material Weakness Repeat
  • 1238173 2025-001
    Material Weakness Repeat
  • 1238174 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $25.50M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.62M
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $3.60M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.15M
93.493 CONGRESSIONAL DIRECTIVES $983,222
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $827,297
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $752,755
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $590,977
16.575 CRIME VICTIM ASSISTANCE $482,792
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $392,394
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $359,353
93.598 SERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING $290,788
93.667 SOCIAL SERVICES BLOCK GRANT $280,631
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $270,343
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $227,691
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $206,617
93.217 FAMILY PLANNING SERVICES $198,537
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $174,353
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $172,104
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $151,719
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $149,800
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $134,207
93.788 OPIOID STR $126,535
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $122,302
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $89,433
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $73,399
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $72,829
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $65,523
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $65,274
93.255 CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM $62,183
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $60,226
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $59,071
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $54,796
93.365 SICKLE CELL TREATMENT DEMONSTRATION PROGRAM $52,837
93.917 HIV CARE FORMULA GRANTS $50,769
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $50,000
93.866 AGING RESEARCH $48,553
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $46,650
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $46,393
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $35,550
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $35,247
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $31,858
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $21,826
93.799 CARA ACT COMPREHENSIVE ADDITION AND RECOVERY ACT OF 2016 $20,857
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $18,848
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $16,350
93.778 GRANTS TO STATES FOR MEDICAID $15,250
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $10,500
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,400
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $6,500
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5,250