Finding 1239139 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414000
Organization: Advocate Aurora Health, Inc. (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239132 2025-001
    Material Weakness Repeat
  • 1239133 2025-001
    Material Weakness Repeat
  • 1239134 2025-001
    Material Weakness Repeat
  • 1239135 2025-001
    Material Weakness Repeat
  • 1239136 2025-001
    Material Weakness Repeat
  • 1239137 2025-001
    Material Weakness Repeat
  • 1239138 2025-002
    Material Weakness Repeat
  • 1239140 2025-002
    Material Weakness Repeat
  • 1239141 2025-002
    Material Weakness Repeat
  • 1239142 2025-002
    Material Weakness Repeat
  • 1239143 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.23M
93.399 CANCER CONTROL $898,702
93.788 OPIOID STR $626,760
16.575 CRIME VICTIM ASSISTANCE $594,353
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $458,961
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE $430,968
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $338,586
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $231,893
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $230,974
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $195,084
93.969 PPHF GERIATRIC EDUCATION CENTERS $166,947
93.083 PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES $154,498
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $148,488
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $136,421
93.778 GRANTS TO STATES FOR MEDICAID $135,889
93.493 CONGRESSIONAL DIRECTIVES $133,076
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $102,527
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $91,484
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $89,719
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $88,182
93.866 AGING RESEARCH $79,086
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $75,229
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $59,607
93.395 CANCER TREATMENT RESEARCH $31,900
81.041 STATE ENERGY PROGRAM $30,102
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $28,145
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $20,643
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $17,449
93.393 CANCER CAUSE AND PREVENTION RESEARCH $15,000
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $14,742
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $14,416
93.837 CARDIOVASCULAR DISEASES RESEARCH $10,237
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $10,000
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $9,731
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $7,304
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,526
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,500
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,460