Finding 1239046 (2023-003)

Material Weakness Repeat Finding
Requirement
ABCIJL
Questioned Costs
-
Year
2023
Accepted
2026-09-30
Audit: 413916
Organization: Upmc (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239037 2023-001
    Material Weakness Repeat
  • 1239038 2023-002
    Material Weakness Repeat
  • 1239039 2023-002
    Material Weakness Repeat
  • 1239040 2023-002
    Material Weakness Repeat
  • 1239041 2023-002
    Material Weakness Repeat
  • 1239042 2023-002
    Material Weakness Repeat
  • 1239043 2023-002
    Material Weakness Repeat
  • 1239044 2023-002
    Material Weakness Repeat
  • 1239045 2023-003
    Material Weakness Repeat
  • 1239047 2023-003
    Material Weakness Repeat
  • 1239048 2023-003
    Material Weakness Repeat
  • 1239049 2023-003
    Material Weakness Repeat
  • 1239050 2023-003
    Material Weakness Repeat
  • 1239051 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 COVID-19 PROVIDER RELIEF FUND $49.20M
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $42.18M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $11.61M
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $1.36M
84.268 FEDERAL DIRECT STUDENT LOANS $601,865
93.600 HEAD START $593,391
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $506,362
93.155 RURAL HEALTH RESEARCH CENTERS $405,568
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $332,540
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $320,859
84.215J FULL SERVICE COMMUNITY SCHOOLS PROGRAM $304,903
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $236,197
84.425N COVID-19 EDUCATION STABILIZATION FUND $223,035
93.965 COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES $219,884
84.063 FEDERAL PELL GRANT PROGRAM $193,625
93.556 PROMOTING SAFE AND STABLE FAMILIES $192,584
93.788 OPIOID STR $175,182
17.258 WIA ADULT PROGRAM $149,500
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $135,526
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $95,827
14.267 CONTINUUM OF CARE PROGRAM $82,445
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $74,035
93.301 COVID-19 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $70,000
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $66,823
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $66,002
93.242 MENTAL HEALTH RESEARCH GRANTS $57,705
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $53,347
84.425F COVID-19 EDUCATION STABILIZATION FUND $52,991
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $45,577
64.125 VOCATIONAL AND EDUCATIONAL COUNSELING FOR SERVICEMEMBERS AND VETERANS $40,619
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $37,227
93.493 CONGRESSIONAL DIRECTIVES $36,173
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $34,500
23.002 APPALACHIAN AREA DEVELOPMENT $30,804
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $26,179
16.575 CRIME VICTIM ASSISTANCE $25,728
93.217 FAMILY PLANNING_SERVICES $24,767
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $23,846
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $23,283
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $22,679
93.837 CARDIOVASCULAR DISEASES RESEARCH $16,500
93.870 COVID-19 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $11,945
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $11,244
93.958 COVID-19 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $11,228
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,112
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $8,302
93.667 SOCIAL SERVICES BLOCK GRANT $7,890
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $6,933
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $6,500
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,500
17.245 TRADE ADJUSTMENT ASSISTANCE $5,000
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $5,000
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $4,623
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $3,750
93.866 AGING RESEARCH $3,375
93.083 PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES $3,258
93.658 FOSTER CARE_TITLE IV-E $2,894
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2,872
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $923
93.600 COVID-19 HEAD START $76