Finding 1239057 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-30
Audit: 413918
Organization: Upmc (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239053 2024-003
    Material Weakness Repeat
  • 1239054 2024-003
    Material Weakness Repeat
  • 1239055 2024-003
    Material Weakness Repeat
  • 1239056 2024-003
    Material Weakness Repeat
  • 1239058 2024-003
    Material Weakness Repeat
  • 1239059 2024-004
    Material Weakness Repeat
  • 1239060 2024-004
    Material Weakness Repeat
  • 1239061 2024-004
    Material Weakness Repeat
  • 1239062 2024-004
    Material Weakness Repeat
  • 1239063 2024-004
    Material Weakness Repeat
  • 1239064 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $1.75M
14.267 CONTINUUM OF CARE PROGRAM $1.21M
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $733,542
84.215J FULL SERVICE COMMUNITY SCHOOLS PROGRAM $406,127
84.268 FEDERAL DIRECT STUDENT LOANS $386,281
93.965 COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES $381,159
93.600 HEAD START $375,222
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $363,874
93.788 OPIOID STR $270,503
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $270,059
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $233,784
93.155 RURAL HEALTH RESEARCH CENTERS $224,952
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $218,022
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $200,611
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $198,742
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $180,153
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $141,272
84.063 FEDERAL PELL GRANT PROGRAM $138,188
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $129,024
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $120,240
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $100,000
17.258 WIOA ADULT PROGRAM $89,235
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $88,984
16.710 COVID-19 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $88,929
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $87,542
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $78,398
93.958 COVID-19 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $69,062
93.870 COVID-19 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $57,617
93.242 MENTAL HEALTH RESEARCH GRANTS $50,476
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $50,366
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $50,000
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $47,732
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $43,000
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $33,523
93.211 TELEHEALTH PROGRAMS $33,207
93.658 FOSTER CARE TITLE IV-E $33,102
93.217 FAMILY PLANNING SERVICES $30,500
23.002 APPALACHIAN AREA DEVELOPMENT $29,567
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $22,670
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $21,986
93.083 PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES $21,738
64.125 VOCATIONAL AND EDUCATIONAL COUNSELING FOR SERVICEMEMBERS AND VETERANS $21,460
16.575 CRIME VICTIM ASSISTANCE $19,765
93.837 CARDIOVASCULAR DISEASES RESEARCH $14,755
94.006 AMERICORPS STATE AND NATIONAL 94.006 $10,580
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $10,311
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $7,500
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $6,500
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,500
93.667 SOCIAL SERVICES BLOCK GRANT $5,936
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $5,641
17.245 TRADE ADJUSTMENT ASSISTANCE $5,000
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $4,236
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $2,350
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2,113
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $1,112
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $925