Finding 1238997 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413863
Organization: Montefiore Health System, Inc. (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238998 2025-001
    Material Weakness Repeat
  • 1238999 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $36.01M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $6.72M
93.224 HEALTH CENTER PROGRAM $3.82M
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $2.95M
93.493 CONGRESSIONAL DIRECTIVES $2.54M
93.378 INTEGRATED CARE FOR KIDS MODEL $1.87M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.86M
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $1.73M
93.778 GRANTS TO STATES FOR MEDICAID $1.73M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $975,141
93.399 CANCER CONTROL $893,379
97.039 HAZARD MITIGATION GRANT $889,479
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $882,188
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $818,096
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $768,274
93.087 ENHANCE SAFETY OF CHILDREN AFFECTED BY SUBSTANCE ABUSE $718,461
93.924 RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $446,410
84.268 FEDERAL DIRECT STUDENT LOANS $418,310
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $394,783
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $383,491
93.899 MINORITY HIV/AIDS FUND (MHAF) $316,288
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $305,962
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $303,217
84.063 FEDERAL PELL GRANT PROGRAM $245,216
93.395 CANCER TREATMENT RESEARCH $170,046
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $139,219
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $117,760
93.889 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $102,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $60,254
93.837 CARDIOVASCULAR DISEASES RESEARCH $42,307
93.365 SICKLE CELL TREATMENT DEMONSTRATION PROGRAM $32,382
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $17,143
93.334 THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS $11,081
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $4,843
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,001