Finding 1239324 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414174
Organization: Atrium Health, Inc. (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239318 2025-001
    Material Weakness Repeat
  • 1239319 2025-001
    Material Weakness Repeat
  • 1239320 2025-002
    Material Weakness Repeat
  • 1239321 2025-002
    Material Weakness Repeat
  • 1239322 2025-003
    Material Weakness Repeat
  • 1239323 2025-003
    Material Weakness Repeat
  • 1239325 2025-004
    Material Weakness Repeat
  • 1239326 2025-005
    Material Weakness Repeat
  • 1239327 2025-005
    Material Weakness Repeat
  • 1239328 2025-006
    Material Weakness Repeat
  • 1239329 2025-006
    Material Weakness Repeat
  • 1239330 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.14M
84.063 FEDERAL PELL GRANT PROGRAM $1.21M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $194,284
16.575 CRIME VICTIM ASSISTANCE $159,191
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $134,535
93.788 OPIOID STR $115,998
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $115,617
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $66,902
93.RD A Phase II, Single-Stage, Single Arm Investigation of Oral Valganciclovir Therapy in Infants with Asymptomatic Congenital Cytomegalovirus Infection $37,305
93.RD AWD00002326 NCI A022104 CLT $34,031
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $30,925
93.078 STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION $28,732
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $21,872
93.RD Impact of the COVID-19 pandemic, SARS-CoV-2 $17,941
93.RD AWD00002145 Kaplan CMHA ASCT2031 $16,598
93.RD S2308_CLT_AWD00002717 $13,503
93.837 CARDIOVASCULAR DISEASES RESEARCH $12,344
93.399 CANCER CONTROL $11,904
93.RD SWOG $11,856
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $11,563
93.RD ALLIANCE for Clinical Trials in Oncology $11,436
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $8,595
93.RD NMDP Adults Registry $7,969
93.RD CIBMTR Registry $7,783
93.RD NMTRC 014 $7,704
93.RD Bhutani_SWOG_S2005_CLT_AWD00002919 $6,560
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $5,967
93.RD Rider TransIT $5,404
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $5,196
93.RD A Phase 3 Study of Active Surveillance for Low Risk and a Randomized Trial of Carboplatin vs. Cisplatin for Standard Risk Pediatric and Adult Patients with Germ Cell Tumors $4,862
93.RD NMTRC012 $4,744
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE $4,010
93.RD AREN1921 $3,836
93.RD A Randomized Phase III Trial of Consolidation with Autologous Hematopoietic Cell Transplantation Followed by Maintenance Rituximab vs. Maintenance Rituximab Alone for Patients with Mantle Cell Lymphoma In Minimal Residual Disease-Negative First $3,332
93.RD A222004 $3,266
93.RD AWD00002605 Kaplan NCI COG ANBL2131 $2,827
93.395 CANCER TREATMENT RESEARCH $2,783
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $2,566
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2,389
93.866 AGING RESEARCH $1,911
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $1,716
93.RD Sickle Cell #1507 $1,035
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $849
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $783
93.RD National Experimental Therapeutics Consortium $724
93.RD ECOG-ACRIN - EA1141 $685
93.RD ANBL1531 $630
93.RD LCCC1317 $621
93.RD APEC1621_COG MATCH $547
93.RD MYELOMATCH_AWD00002888 $502
93.RD ARST2031 $500
93.RD ACNS1931 $434
93.RD Knight_Thomas_NCI_MM1YA-CTG01-CLT $417
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $380
93.667 SOCIAL SERVICES BLOCK GRANT $228
93.RD ALTE1631 $210
93.RD C11173_BMT CTN2207_CLT $206
93.RD AHOD1331 $144
93.RD AGCT1532 $129
93.RD ARST2032 $129
93.RD A021806 $116
93.RD MMRC-089 $93
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $43
93.360 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT $-4,155
93.310 TRANS-NIH RESEARCH SUPPORT $-13,543
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $-53,508