Finding 1239429 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239425 2025-003
    Material Weakness Repeat
  • 1239426 2025-003
    Material Weakness Repeat
  • 1239427 2025-003
    Material Weakness Repeat
  • 1239428 2025-003
    Material Weakness Repeat
  • 1239430 2025-003
    Material Weakness Repeat
  • 1239431 2025-003
    Material Weakness Repeat
  • 1239432 2025-003
    Material Weakness Repeat
  • 1239433 2025-003
    Material Weakness Repeat
  • 1239434 2025-003
    Material Weakness Repeat
  • 1239435 2025-003
    Material Weakness Repeat
  • 1239436 2025-004
    Material Weakness Repeat
  • 1239437 2025-004
    Material Weakness Repeat
  • 1239438 2025-004
    Material Weakness Repeat
  • 1239439 2025-004
    Material Weakness Repeat
  • 1239440 2025-004
    Material Weakness Repeat
  • 1239441 2025-004
    Material Weakness Repeat
  • 1239442 2025-004
    Material Weakness Repeat
  • 1239443 2025-004
    Material Weakness Repeat
  • 1239444 2025-004
    Material Weakness Repeat
  • 1239445 2025-004
    Material Weakness Repeat
  • 1239446 2025-004
    Material Weakness Repeat
  • 1239447 2025-005
    Material Weakness Repeat
  • 1239448 2025-005
    Material Weakness Repeat
  • 1239449 2025-005
    Material Weakness Repeat
  • 1239450 2025-005
    Material Weakness Repeat
  • 1239451 2025-005
    Material Weakness Repeat
  • 1239452 2025-005
    Material Weakness Repeat
  • 1239453 2025-005
    Material Weakness Repeat
  • 1239454 2025-005
    Material Weakness Repeat
  • 1239455 2025-005
    Material Weakness Repeat
  • 1239456 2025-005
    Material Weakness Repeat
  • 1239457 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.55M
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $6.85M
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $2.18M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.56M
14.913 HEALTHY HOMES PRODUCTION PROGRAM $863,641
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $519,577
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $419,674
93.398 CANCER RESEARCH MANPOWER $263,702
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $215,529
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $195,647
93.838 LUNG DISEASES RESEARCH $162,759
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $128,518
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $125,976
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $102,159
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $65,183
16.575 CRIME VICTIM ASSISTANCE $52,101
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $35,333
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $27,957
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $22,710
93.242 MENTAL HEALTH RESEARCH GRANTS $19,963
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $19,680
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $19,221
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $17,068
93.310 TRANS-NIH RESEARCH SUPPORT $16,609
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $11,688
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $10,619
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $8,963
93.395 CANCER TREATMENT RESEARCH $6,429
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $5,046
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $4,406