Finding 1239541 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414268
Organization: Upmc (PA)
Auditor: ERNST & YOUNG

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239535 2025-001
    Material Weakness Repeat
  • 1239536 2025-002
    Material Weakness Repeat
  • 1239537 2025-003
    Material Weakness Repeat
  • 1239538 2025-003
    Material Weakness Repeat
  • 1239539 2025-003
    Material Weakness Repeat
  • 1239540 2025-003
    Material Weakness Repeat
  • 1239542 2025-003
    Material Weakness Repeat
  • 1239543 2025-003
    Material Weakness Repeat
  • 1239544 2025-003
    Material Weakness Repeat
  • 1239545 2025-003
    Material Weakness Repeat
  • 1239546 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $5.92M
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $1.70M
14.267 CONTINUUM OF CARE PROGRAM $1.03M
93.600 HEAD START $375,223
93.965 COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES $351,354
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $341,978
84.215J FULL SERVICE COMMUNITY SCHOOLS PROGRAM $341,441
93.211 TELEHEALTH PROGRAMS $341,080
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $331,960
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $310,838
93.788 OPIOID STR $291,489
93.493 CONGRESSIONAL DIRECTIVES $250,000
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $237,977
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $231,029
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $200,000
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $189,084
17.258 WIOA ADULT PROGRAM $175,500
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $170,612
93.658 FOSTER CARE TITLE IV-E $166,144
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $139,143
84.268 FEDERAL DIRECT STUDENT LOANS $126,958
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $124,471
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $104,459
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $95,964
84.063 FEDERAL PELL GRANT PROGRAM $85,748
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $77,218
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $65,230
16.575 CRIME VICTIM ASSISTANCE $57,420
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $51,126
93.837 CARDIOVASCULAR DISEASES RESEARCH $47,959
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $45,000
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $39,863
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $35,042
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $34,479
93.217 FAMILY PLANNING SERVICES $33,244
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $24,417
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $23,728
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $21,655
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $18,568
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $13,840
93.667 SOCIAL SERVICES BLOCK GRANT $12,608
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,507
64.125 VOCATIONAL AND EDUCATIONAL COUNSELING FOR SERVICEMEMBERS AND VETERANS $11,255
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $6,500
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,500
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $5,000
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $2,750
94.006 AMERICORPS STATE AND NATIONAL 94.006 $1,452
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $-330
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $-4,236