Finding 1238967 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413807
Organization: Providence St. Joseph Health (WA)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238958 2025-001
    Material Weakness Repeat
  • 1238959 2025-001
    Material Weakness Repeat
  • 1238960 2025-002
    Material Weakness Repeat
  • 1238961 2025-002
    Material Weakness Repeat
  • 1238962 2025-003
    Material Weakness Repeat
  • 1238963 2025-003
    Material Weakness Repeat
  • 1238964 2025-004
    Material Weakness Repeat
  • 1238965 2025-004
    Material Weakness Repeat
  • 1238966 2025-004
    Material Weakness Repeat
  • 1238968 2025-004
    Material Weakness Repeat
  • 1238969 2025-004
    Material Weakness Repeat
  • 1238970 2025-004
    Material Weakness Repeat
  • 1238971 2025-004
    Material Weakness Repeat
  • 1238972 2025-004
    Material Weakness Repeat
  • 1238973 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $10.28M
84.268 FEDERAL DIRECT STUDENT LOANS $1.59M
93.817 HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES $1.44M
84.063 FEDERAL PELL GRANT PROGRAM $1.08M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.06M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $658,726
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $604,342
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $560,645
93.396 CANCER BIOLOGY RESEARCH $511,208
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $467,434
93.493 CONGRESSIONAL DIRECTIVES $313,890
16.053 SEXUAL ASSAULT FORENSIC EXAMINATIONS $273,202
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $166,615
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $154,430
17.285 REGISTERED APPRENTICESHIP $152,639
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $144,924
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $130,549
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $123,474
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $111,376
93.398 CANCER RESEARCH MANPOWER $108,533
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $98,772
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $87,462
97.008 NON-PROFIT SECURITY PROGRAM $85,214
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $82,234
93.083 PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES $81,928
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $78,626
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $76,339
93.917 HIV CARE FORMULA GRANTS $68,732
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $68,389
16.575 CRIME VICTIM ASSISTANCE $61,163
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $54,000
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $47,513
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $40,490
93.825 NATIONAL EBOLA TRAINING AND EDUCATION CENTER (NETEC) $39,002
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $35,099
93.399 CANCER CONTROL $34,500
93.788 OPIOID STR $31,776
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $30,208
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $28,746
93.395 CANCER TREATMENT RESEARCH $27,500
93.310 TRANS-NIH RESEARCH SUPPORT $24,963
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $22,539
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $21,995
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $17,858
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $16,080
64.034 VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES $14,609
93.397 CANCER CENTERS SUPPORT GRANTS $14,195
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $13,000
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $11,250
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,926
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $8,000
93.838 LUNG DISEASES RESEARCH $6,999
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $6,698
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $6,688
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $6,341
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,015
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $5,000
93.837 CARDIOVASCULAR DISEASES RESEARCH $4,211
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,168
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $2,250
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $2,220
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $2,010
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $1,317
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $1,000
93.866 AGING RESEARCH $1,000
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $41