Finding 1239308 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414163
Organization: Bassett Healthcare Network (NY)
Auditor: KPMG

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239309 2025-001
    Material Weakness Repeat
  • 1239310 2025-001
    Material Weakness Repeat
  • 1239311 2025-001
    Material Weakness Repeat
  • 1239312 2025-001
    Material Weakness Repeat
  • 1239313 2025-001
    Material Weakness Repeat
  • 1239314 2025-001
    Material Weakness Repeat
  • 1239315 2025-001
    Material Weakness Repeat
  • 1239316 2025-001
    Material Weakness Repeat
  • 1239317 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $456,412
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $112,147
93.778 GRANTS TO STATES FOR MEDICAID $95,509
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $71,102
93.361 NURSING RESEARCH $61,029
93.866 AGING RESEARCH $57,374
93.879 MEDICAL LIBRARY ASSISTANCE $57,041
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $50,000
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $30,000
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $12,286
66.716 RESEARCH, DEVELOPMENT, MONITORING, PUBLIC EDUCATION, OUTREACH, TRAINING, DEMONSTRATIONS, AND STUDIES $3,418
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $3,123