Finding 25881 — 2022-002

AI Summary

Core Issue: Management's controls for evaluating vendor suspension and debarment were ineffective, leading to non-compliance risks in procurement actions.
Impacted Requirements: Compliance with Section 200.303 of the Uniform Guidance and Title 2, Subtitle A, Chapter II, Part 200, Subpart C 200.214 regarding internal controls and vendor eligibility.
Recommended Follow-Up: Enhance controls to ensure all procurement actions include suspension and debarment evaluations; implement monthly reconciliations to screen vendors against exclusion lists.

Finding Text

Finding 2022-002 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 of the Uniform Guidance states the following regarding internal control: ?The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).? Title 2, Subtitle A, Chapter II, Part 200, Subpart C 200.214 ? Suspension and debarment ? Non-Federal entities are subject to the non-procurement debarment and suspension regulations that restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities. Condition: Management has an established procurement and suspension and debarment policy to monitor vendor suspension and debarment requirements. However, management did not have an effective control in place to evaluate suspension and debarment for all procurement actions. As a result, there were instances of procurement actions where the vendor was not subjected to suspension and debarment evaluation procedures. Cause: Certain vendors were not subject to the School?s established suspension and debarment control. Effect or Potential Effect: The lack of an effective control over suspension and debarment has the potential to result in noncompliance. Questioned Costs: None identified Context: In a sample of 40 vendors within the Research and Development procurement actions, 12 selections were not subjected to the School?s control to perform suspension and debarment evaluation. Recommendation: Management should enhance its controls to ensure that all procurement actions are subjected to an evaluation of suspension and debarment. Views of Responsible Officials: The Mount Sinai Health System has implemented a corrective action that includes a monthly reconciliation to ensure that all vendors are screened against various state and federal lists/registries checking for excluded, debarred and/or restricted vendors. The monthly process includes the generation of a file of all paid vendors which will be screened by Mount Sinai?s exclusion screening vendor OIG Compliance Now.

Other Findings in this Audit

20201 2022-002

Material Weakness

20202 2022-002

Material Weakness

20203 2022-002

Material Weakness

20204 2022-002

Material Weakness

20205 2022-002

Material Weakness

20206 2022-002

Material Weakness

20207 2022-002

Material Weakness

20208 2022-002

Material Weakness

20209 2022-002

Material Weakness

20210 2022-002

Material Weakness

20211 2022-002

Material Weakness

20212 2022-002

Material Weakness

20324 2022-002

Material Weakness

20325 2022-002

Material Weakness

20326 2022-002

Material Weakness

20327 2022-002

Material Weakness

20328 2022-002

Material Weakness

20329 2022-002

Material Weakness

20330 2022-002

Material Weakness

20331 2022-002

Material Weakness

20332 2022-002

Material Weakness

20333 2022-002

Material Weakness

20334 2022-002

Material Weakness

20335 2022-002

Material Weakness

20336 2022-002

Material Weakness

20337 2022-002

Material Weakness

20338 2022-002

Material Weakness

20339 2022-002

Material Weakness

20340 2022-002

Material Weakness

20341 2022-002

Material Weakness

20342 2022-002

Material Weakness

20343 2022-002

Material Weakness

20344 2022-002

Material Weakness

20345 2022-002

Material Weakness

20346 2022-002

Material Weakness

20347 2022-002

Material Weakness

20348 2022-002

Material Weakness

20349 2022-002

Material Weakness

20350 2022-002

Material Weakness

20351 2022-002

Material Weakness

20352 2022-002

Material Weakness

20353 2022-002

Material Weakness

20354 2022-002

Material Weakness

20355 2022-002

Material Weakness

20356 2022-002

Material Weakness

20357 2022-002

Material Weakness

20358 2022-002

Material Weakness

20481 2022-002

Material Weakness

20482 2022-002

Material Weakness

20483 2022-002

Material Weakness

20484 2022-002

Material Weakness

20485 2022-002

Material Weakness

20486 2022-002

Material Weakness

20487 2022-002

Material Weakness

20488 2022-002

Material Weakness

20489 2022-002

Material Weakness

20490 2022-002

Material Weakness

20491 2022-002

Material Weakness

20492 2022-002

Material Weakness

20493 2022-002

Material Weakness

20494 2022-002

Material Weakness

20495 2022-002

Material Weakness

20496 2022-002

Material Weakness

20497 2022-002

Material Weakness

20498 2022-002

Material Weakness

20499 2022-002

Material Weakness

20500 2022-002

Material Weakness

20501 2022-002

Material Weakness

20502 2022-002

Material Weakness

20503 2022-002

Material Weakness

20504 2022-002

Material Weakness

20505 2022-002

Material Weakness

20506 2022-002

Material Weakness

20507 2022-002

Material Weakness

20567 2022-002

Material Weakness

20568 2022-002

Material Weakness

20569 2022-001

Material Weakness

20570 2022-002

Material Weakness

20571 2022-002

Material Weakness

20572 2022-002

Material Weakness

20573 2022-002

Material Weakness

20574 2022-002

Material Weakness

20575 2022-002

Material Weakness

20576 2022-002

Material Weakness

20577 2022-002

Material Weakness

20578 2022-002

Material Weakness

20579 2022-002

Material Weakness

20580 2022-002

Material Weakness

20581 2022-002

Material Weakness

20582 2022-002

Material Weakness

20646 2022-002

Material Weakness

20647 2022-002

Material Weakness

20648 2022-002

Material Weakness

20649 2022-002

Material Weakness

20650 2022-002

Material Weakness

20651 2022-002

Material Weakness

20652 2022-002

Material Weakness

20653 2022-002

Material Weakness

20654 2022-002

Material Weakness

20655 2022-002

Material Weakness

20656 2022-002

Material Weakness

20657 2022-002

Material Weakness

20785 2022-002

Material Weakness

20786 2022-002

Material Weakness

20787 2022-002

Material Weakness

20788 2022-002

Material Weakness

20789 2022-002

Material Weakness

20790 2022-002

Material Weakness

20791 2022-002

Material Weakness

20792 2022-002

Material Weakness

20793 2022-002

Material Weakness

20794 2022-002

Material Weakness

20795 2022-002

Material Weakness

20796 2022-002

Material Weakness

20797 2022-002

Material Weakness

20798 2022-002

Material Weakness

20799 2022-002

Material Weakness

20800 2022-002

Material Weakness

20801 2022-002

Material Weakness

20802 2022-002

Material Weakness

20803 2022-002

Material Weakness

20804 2022-002

Material Weakness

20805 2022-002

Material Weakness

20806 2022-002

Material Weakness

20807 2022-002

Material Weakness

21397 2022-002

Material Weakness

21398 2022-002

Material Weakness

21399 2022-002

Material Weakness

21400 2022-002

Material Weakness

21401 2022-002

Material Weakness

21402 2022-002

Material Weakness

21403 2022-002

Material Weakness

21404 2022-002

Material Weakness

21405 2022-002

Material Weakness

21406 2022-002

Material Weakness

21407 2022-002

Material Weakness

21619 2022-002

Material Weakness

21620 2022-002

Material Weakness

21621 2022-002

Material Weakness

21622 2022-002

Material Weakness

21623 2022-002

Material Weakness

21624 2022-002

Material Weakness

21625 2022-002

Material Weakness

21626 2022-002

Material Weakness

21650 2022-002

Material Weakness

21651 2022-002

Material Weakness

21652 2022-002

Material Weakness

21653 2022-002

Material Weakness

21654 2022-002

Material Weakness

21655 2022-002

Material Weakness

21656 2022-002

Material Weakness

21657 2022-002

Material Weakness

21658 2022-002

Material Weakness

21659 2022-002

Material Weakness

21660 2022-002

Material Weakness

21661 2022-002

Material Weakness

21662 2022-002

Material Weakness

21663 2022-002

Material Weakness

21664 2022-002

Material Weakness

21665 2022-002

Material Weakness

21666 2022-002

Material Weakness

21667 2022-002

Material Weakness

21668 2022-002

Material Weakness

21669 2022-002

Material Weakness

21670 2022-002

Material Weakness

21671 2022-002

Material Weakness

21672 2022-002

Material Weakness

21673 2022-002

Material Weakness

21674 2022-002

Material Weakness

21675 2022-002

Material Weakness

21676 2022-002

Material Weakness

21677 2022-002

Material Weakness

21678 2022-002

Material Weakness

21679 2022-002

Material Weakness

21680 2022-002

Material Weakness

21681 2022-002

Material Weakness

21682 2022-002

Material Weakness

21683 2022-002

Material Weakness

21684 2022-002

Material Weakness

21685 2022-002

Material Weakness

21686 2022-002

Material Weakness

21687 2022-002

Material Weakness

21688 2022-002

Material Weakness

21689 2022-002

Material Weakness

21690 2022-002

Material Weakness

21691 2022-002

Material Weakness

21692 2022-002

Material Weakness

21693 2022-002

Material Weakness

21694 2022-002

Material Weakness

21695 2022-002

Material Weakness

21696 2022-002

Material Weakness

21697 2022-002

Material Weakness

21698 2022-002

Material Weakness

21699 2022-002

Material Weakness

21700 2022-002

Material Weakness

21701 2022-002

Material Weakness

21917 2022-002

Material Weakness

21918 2022-002

Material Weakness

21919 2022-002

Material Weakness

21920 2022-002

Material Weakness

21921 2022-002

Material Weakness

21922 2022-002

Material Weakness

21923 2022-002

Material Weakness

21924 2022-002

Material Weakness

21925 2022-002

Material Weakness

21926 2022-002

Material Weakness

25778 2022-002

Material Weakness

25844 2022-002

Material Weakness

25845 2022-002

Material Weakness

25846 2022-002

Material Weakness

25847 2022-002

Material Weakness

25848 2022-002

Material Weakness

25849 2022-002

Material Weakness

25850 2022-002

Material Weakness

25851 2022-002

Material Weakness

25852 2022-002

Material Weakness

25853 2022-002

Material Weakness

25872 2022-002

Material Weakness

25873 2022-002

Material Weakness

25874 2022-002

Material Weakness

25875 2022-002

Material Weakness

25876 2022-002

Material Weakness

25877 2022-002

Material Weakness

25878 2022-002

Material Weakness

25879 2022-002

Material Weakness

25880 2022-002

Material Weakness

25882 2022-002

Material Weakness

25883 2022-002

Material Weakness

25884 2022-002

Material Weakness

25885 2022-002

Material Weakness

25886 2022-002

Material Weakness

25887 2022-002

Material Weakness

25888 2022-002

Material Weakness

25889 2022-002

Material Weakness

25890 2022-002

Material Weakness

25891 2022-002

Material Weakness

25892 2022-002

Material Weakness

25893 2022-002

Material Weakness

25894 2022-002

Material Weakness

25895 2022-002

Material Weakness

25896 2022-002

Material Weakness

25897 2022-002

Material Weakness

25898 2022-002

Material Weakness

25899 2022-002

Material Weakness

25900 2022-002

Material Weakness

25901 2022-002

Material Weakness

25902 2022-002

Material Weakness

25903 2022-002

Material Weakness

25904 2022-002

Material Weakness

25905 2022-002

Material Weakness

25906 2022-002

Material Weakness

25907 2022-002

Material Weakness

25908 2022-002

Material Weakness

25909 2022-002

Material Weakness

25910 2022-002

Material Weakness

25911 2022-002

Material Weakness

25912 2022-002

Material Weakness

25913 2022-002

Material Weakness

25914 2022-002

Material Weakness

25915 2022-002

Material Weakness

25916 2022-002

Material Weakness

25917 2022-002

Material Weakness

25918 2022-002

Material Weakness

25919 2022-002

Material Weakness

25920 2022-002

Material Weakness

25921 2022-002

Material Weakness

25922 2022-002

Material Weakness

25923 2022-002

Material Weakness

25924 2022-002

Material Weakness

25925 2022-002

Material Weakness

25926 2022-002

Material Weakness

25927 2022-002

Material Weakness

25928 2022-002

Material Weakness

25973 2022-002

Material Weakness

25974 2022-002

Material Weakness

25975 2022-002

Material Weakness

25976 2022-002

Material Weakness

25977 2022-002

Material Weakness

25978 2022-002

Material Weakness

25979 2022-002

Material Weakness

25980 2022-002

Material Weakness

25981 2022-002

Material Weakness

25982 2022-002

Material Weakness

25983 2022-002

Material Weakness

25984 2022-002

Material Weakness

25985 2022-002

Material Weakness

25986 2022-002

Material Weakness

25987 2022-002

Material Weakness

25988 2022-002

Material Weakness

25989 2022-002

Material Weakness

25990 2022-002

Material Weakness

25991 2022-002

Material Weakness

25992 2022-002

Material Weakness

25993 2022-002

Material Weakness

25994 2022-002

Material Weakness

25995 2022-002

Material Weakness

25996 2022-002

Material Weakness

25997 2022-002

Material Weakness

25998 2022-002

Material Weakness

25999 2022-002

Material Weakness

26000 2022-002

Material Weakness

26001 2022-002

Material Weakness

26002 2022-002

Material Weakness

26003 2022-002

Material Weakness

26039 2022-002

Material Weakness

26040 2022-002

Material Weakness

26041 2022-002

Material Weakness

26042 2022-002

Material Weakness

26043 2022-002

Material Weakness

26044 2022-002

Material Weakness

26045 2022-002

Material Weakness

26046 2022-002

Material Weakness

26047 2022-002

Material Weakness

26048 2022-002

Material Weakness

26049 2022-002

Material Weakness

26050 2022-002

Material Weakness

26051 2022-002

Material Weakness

26052 2022-002

Material Weakness

26053 2022-002

Material Weakness

26054 2022-002

Material Weakness

26055 2022-002

Material Weakness

26056 2022-002

Material Weakness

26057 2022-002

Material Weakness

26058 2022-002

Material Weakness

26059 2022-002

Material Weakness

26060 2022-002

Material Weakness

26061 2022-002

Material Weakness

26062 2022-002

Material Weakness

26063 2022-002

Material Weakness

26064 2022-002

Material Weakness

26065 2022-002

Material Weakness

26066 2022-002

Material Weakness

26067 2022-002

Material Weakness

26068 2022-002

Material Weakness

26069 2022-002

Material Weakness

26070 2022-002

Material Weakness

26071 2022-002

Material Weakness

26072 2022-002

Material Weakness

26073 2022-002

Material Weakness

26074 2022-002

Material Weakness

26133 2022-002

Material Weakness

26134 2022-002

Material Weakness

26135 2022-002

Material Weakness

26136 2022-002

Material Weakness

26137 2022-002

Material Weakness

26138 2022-002

Material Weakness

26139 2022-002

Material Weakness

26140 2022-002

Material Weakness

26141 2022-002

Material Weakness

26142 2022-002

Material Weakness

26143 2022-002

Material Weakness

26144 2022-002

Material Weakness

26145 2022-002

Material Weakness

26146 2022-002

Material Weakness

26147 2022-002

Material Weakness

26148 2022-002

Material Weakness

26149 2022-002

Material Weakness

26204 2022-002

Material Weakness

26205 2022-002

Material Weakness

26206 2022-002

Material Weakness

26207 2022-002

Material Weakness

26208 2022-002

Material Weakness

26209 2022-002

Material Weakness

26210 2022-002

Material Weakness

26211 2022-002

Material Weakness

26212 2022-002

Material Weakness

26213 2022-002

Material Weakness

26214 2022-002

Material Weakness

26215 2022-002

Material Weakness

26216 2022-002

Material Weakness

26217 2022-002

Material Weakness

26218 2022-002

Material Weakness

26219 2022-002

Material Weakness

26220 2022-002

Material Weakness

26221 2022-002

Material Weakness

26222 2022-002

Material Weakness

26223 2022-002

Material Weakness

26224 2022-002

Material Weakness

26369 2022-002

Material Weakness

26370 2022-002

Material Weakness

26371 2022-002

Material Weakness

27991 2022-002

Material Weakness

27992 2022-002

Material Weakness

27993 2022-002

Material Weakness

27994 2022-002

Material Weakness

27995 2022-002

Material Weakness

27996 2022-002

Material Weakness

27997 2022-002

Material Weakness

27998 2022-002

Material Weakness

27999 2022-002

Material Weakness

28000 2022-002

Material Weakness

28001 2022-002

Material Weakness

28002 2022-002

Material Weakness

28003 2022-002

Material Weakness

28004 2022-002

Material Weakness

28005 2022-002

Material Weakness

28006 2022-002

Material Weakness

28007 2022-002

Material Weakness

28008 2022-002

Material Weakness

28009 2022-002

Material Weakness

28010 2022-002

Material Weakness

28011 2022-002

Material Weakness

28012 2022-002

Material Weakness

28013 2022-002

Material Weakness

28014 2022-002

Material Weakness

28015 2022-002

Material Weakness

28016 2022-002

Material Weakness

28017 2022-002

Material Weakness

28018 2022-002

Material Weakness

28019 2022-002

Material Weakness

28020 2022-002

Material Weakness

28021 2022-002

Material Weakness

28022 2022-002

Material Weakness

28023 2022-002

Material Weakness

28024 2022-002

Material Weakness

28025 2022-002

Material Weakness

28026 2022-002

Material Weakness

28027 2022-002

Material Weakness

28028 2022-002

Material Weakness

596643 2022-002

Material Weakness

596644 2022-002

Material Weakness

596645 2022-002

Material Weakness

596646 2022-002

Material Weakness

596647 2022-002

Material Weakness

596648 2022-002

Material Weakness

596649 2022-002

Material Weakness

596650 2022-002

Material Weakness

596651 2022-002

Material Weakness

596652 2022-002

Material Weakness

596653 2022-002

Material Weakness

596654 2022-002

Material Weakness

596766 2022-002

Material Weakness

596767 2022-002

Material Weakness

596768 2022-002

Material Weakness

596769 2022-002

Material Weakness

596770 2022-002

Material Weakness

596771 2022-002

Material Weakness

596772 2022-002

Material Weakness

596773 2022-002

Material Weakness

596774 2022-002

Material Weakness

596775 2022-002

Material Weakness

596776 2022-002

Material Weakness

596777 2022-002

Material Weakness

596778 2022-002

Material Weakness

596779 2022-002

Material Weakness

596780 2022-002

Material Weakness

596781 2022-002

Material Weakness

596782 2022-002

Material Weakness

596783 2022-002

Material Weakness

596784 2022-002

Material Weakness

596785 2022-002

Material Weakness

596786 2022-002

Material Weakness

596787 2022-002

Material Weakness

596788 2022-002

Material Weakness

596789 2022-002

Material Weakness

596790 2022-002

Material Weakness

596791 2022-002

Material Weakness

596792 2022-002

Material Weakness

596793 2022-002

Material Weakness

596794 2022-002

Material Weakness

596795 2022-002

Material Weakness

596796 2022-002

Material Weakness

596797 2022-002

Material Weakness

596798 2022-002

Material Weakness

596799 2022-002

Material Weakness

596800 2022-002

Material Weakness

596923 2022-002

Material Weakness

596924 2022-002

Material Weakness

596925 2022-002

Material Weakness

596926 2022-002

Material Weakness

596927 2022-002

Material Weakness

596928 2022-002

Material Weakness

596929 2022-002

Material Weakness

596930 2022-002

Material Weakness

596931 2022-002

Material Weakness

596932 2022-002

Material Weakness

596933 2022-002

Material Weakness

596934 2022-002

Material Weakness

596935 2022-002

Material Weakness

596936 2022-002

Material Weakness

596937 2022-002

Material Weakness

596938 2022-002

Material Weakness

596939 2022-002

Material Weakness

596940 2022-002

Material Weakness

596941 2022-002

Material Weakness

596942 2022-002

Material Weakness

596943 2022-002

Material Weakness

596944 2022-002

Material Weakness

596945 2022-002

Material Weakness

596946 2022-002

Material Weakness

596947 2022-002

Material Weakness

596948 2022-002

Material Weakness

596949 2022-002

Material Weakness

597009 2022-002

Material Weakness

597010 2022-002

Material Weakness

597011 2022-001

Material Weakness

597012 2022-002

Material Weakness

597013 2022-002

Material Weakness

597014 2022-002

Material Weakness

597015 2022-002

Material Weakness

597016 2022-002

Material Weakness

597017 2022-002

Material Weakness

597018 2022-002

Material Weakness

597019 2022-002

Material Weakness

597020 2022-002

Material Weakness

597021 2022-002

Material Weakness

597022 2022-002

Material Weakness

597023 2022-002

Material Weakness

597024 2022-002

Material Weakness

597088 2022-002

Material Weakness

597089 2022-002

Material Weakness

597090 2022-002

Material Weakness

597091 2022-002

Material Weakness

597092 2022-002

Material Weakness

597093 2022-002

Material Weakness

597094 2022-002

Material Weakness

597095 2022-002

Material Weakness

597096 2022-002

Material Weakness

597097 2022-002

Material Weakness

597098 2022-002

Material Weakness

597099 2022-002

Material Weakness

597227 2022-002

Material Weakness

597228 2022-002

Material Weakness

597229 2022-002

Material Weakness

597230 2022-002

Material Weakness

597231 2022-002

Material Weakness

597232 2022-002

Material Weakness

597233 2022-002

Material Weakness

597234 2022-002

Material Weakness

597235 2022-002

Material Weakness

597236 2022-002

Material Weakness

597237 2022-002

Material Weakness

597238 2022-002

Material Weakness

597239 2022-002

Material Weakness

597240 2022-002

Material Weakness

597241 2022-002

Material Weakness

597242 2022-002

Material Weakness

597243 2022-002

Material Weakness

597244 2022-002

Material Weakness

597245 2022-002

Material Weakness

597246 2022-002

Material Weakness

597247 2022-002

Material Weakness

597248 2022-002

Material Weakness

597249 2022-002

Material Weakness

597839 2022-002

Material Weakness

597840 2022-002

Material Weakness

597841 2022-002

Material Weakness

597842 2022-002

Material Weakness

597843 2022-002

Material Weakness

597844 2022-002

Material Weakness

597845 2022-002

Material Weakness

597846 2022-002

Material Weakness

597847 2022-002

Material Weakness

597848 2022-002

Material Weakness

597849 2022-002

Material Weakness

598061 2022-002

Material Weakness

598062 2022-002

Material Weakness

598063 2022-002

Material Weakness

598064 2022-002

Material Weakness

598065 2022-002

Material Weakness

598066 2022-002

Material Weakness

598067 2022-002

Material Weakness

598068 2022-002

Material Weakness

598092 2022-002

Material Weakness

598093 2022-002

Material Weakness

598094 2022-002

Material Weakness

598095 2022-002

Material Weakness

598096 2022-002

Material Weakness

598097 2022-002

Material Weakness

598098 2022-002

Material Weakness

598099 2022-002

Material Weakness

598100 2022-002

Material Weakness

598101 2022-002

Material Weakness

598102 2022-002

Material Weakness

598103 2022-002

Material Weakness

598104 2022-002

Material Weakness

598105 2022-002

Material Weakness

598106 2022-002

Material Weakness

598107 2022-002

Material Weakness

598108 2022-002

Material Weakness

598109 2022-002

Material Weakness

598110 2022-002

Material Weakness

598111 2022-002

Material Weakness

598112 2022-002

Material Weakness

598113 2022-002

Material Weakness

598114 2022-002

Material Weakness

598115 2022-002

Material Weakness

598116 2022-002

Material Weakness

598117 2022-002

Material Weakness

598118 2022-002

Material Weakness

598119 2022-002

Material Weakness

598120 2022-002

Material Weakness

598121 2022-002

Material Weakness

598122 2022-002

Material Weakness

598123 2022-002

Material Weakness

598124 2022-002

Material Weakness

598125 2022-002

Material Weakness

598126 2022-002

Material Weakness

598127 2022-002

Material Weakness

598128 2022-002

Material Weakness

598129 2022-002

Material Weakness

598130 2022-002

Material Weakness

598131 2022-002

Material Weakness

598132 2022-002

Material Weakness

598133 2022-002

Material Weakness

598134 2022-002

Material Weakness

598135 2022-002

Material Weakness

598136 2022-002

Material Weakness

598137 2022-002

Material Weakness

598138 2022-002

Material Weakness

598139 2022-002

Material Weakness

598140 2022-002

Material Weakness

598141 2022-002

Material Weakness

598142 2022-002

Material Weakness

598143 2022-002

Material Weakness

598359 2022-002

Material Weakness

598360 2022-002

Material Weakness

598361 2022-002

Material Weakness

598362 2022-002

Material Weakness

598363 2022-002

Material Weakness

598364 2022-002

Material Weakness

598365 2022-002

Material Weakness

598366 2022-002

Material Weakness

598367 2022-002

Material Weakness

598368 2022-002

Material Weakness

602220 2022-002

Material Weakness

602286 2022-002

Material Weakness

602287 2022-002

Material Weakness

602288 2022-002

Material Weakness

602289 2022-002

Material Weakness

602290 2022-002

Material Weakness

602291 2022-002

Material Weakness

602292 2022-002

Material Weakness

602293 2022-002

Material Weakness

602294 2022-002

Material Weakness

602295 2022-002

Material Weakness

602314 2022-002

Material Weakness

602315 2022-002

Material Weakness

602316 2022-002

Material Weakness

602317 2022-002

Material Weakness

602318 2022-002

Material Weakness

602319 2022-002

Material Weakness

602320 2022-002

Material Weakness

602321 2022-002

Material Weakness

602322 2022-002

Material Weakness

602323 2022-002

Material Weakness

602324 2022-002

Material Weakness

602325 2022-002

Material Weakness

602326 2022-002

Material Weakness

602327 2022-002

Material Weakness

602328 2022-002

Material Weakness

602329 2022-002

Material Weakness

602330 2022-002

Material Weakness

602331 2022-002

Material Weakness

602332 2022-002

Material Weakness

602333 2022-002

Material Weakness

602334 2022-002

Material Weakness

602335 2022-002

Material Weakness

602336 2022-002

Material Weakness

602337 2022-002

Material Weakness

602338 2022-002

Material Weakness

602339 2022-002

Material Weakness

602340 2022-002

Material Weakness

602341 2022-002

Material Weakness

602342 2022-002

Material Weakness

602343 2022-002

Material Weakness

602344 2022-002

Material Weakness

602345 2022-002

Material Weakness

602346 2022-002

Material Weakness

602347 2022-002

Material Weakness

602348 2022-002

Material Weakness

602349 2022-002

Material Weakness

602350 2022-002

Material Weakness

602351 2022-002

Material Weakness

602352 2022-002

Material Weakness

602353 2022-002

Material Weakness

602354 2022-002

Material Weakness

602355 2022-002

Material Weakness

602356 2022-002

Material Weakness

602357 2022-002

Material Weakness

602358 2022-002

Material Weakness

602359 2022-002

Material Weakness

602360 2022-002

Material Weakness

602361 2022-002

Material Weakness

602362 2022-002

Material Weakness

602363 2022-002

Material Weakness

602364 2022-002

Material Weakness

602365 2022-002

Material Weakness

602366 2022-002

Material Weakness

602367 2022-002

Material Weakness

602368 2022-002

Material Weakness

602369 2022-002

Material Weakness

602370 2022-002

Material Weakness

602415 2022-002

Material Weakness

602416 2022-002

Material Weakness

602417 2022-002

Material Weakness

602418 2022-002

Material Weakness

602419 2022-002

Material Weakness

602420 2022-002

Material Weakness

602421 2022-002

Material Weakness

602422 2022-002

Material Weakness

602423 2022-002

Material Weakness

602424 2022-002

Material Weakness

602425 2022-002

Material Weakness

602426 2022-002

Material Weakness

602427 2022-002

Material Weakness

602428 2022-002

Material Weakness

602429 2022-002

Material Weakness

602430 2022-002

Material Weakness

602431 2022-002

Material Weakness

602432 2022-002

Material Weakness

602433 2022-002

Material Weakness

602434 2022-002

Material Weakness

602435 2022-002

Material Weakness

602436 2022-002

Material Weakness

602437 2022-002

Material Weakness

602438 2022-002

Material Weakness

602439 2022-002

Material Weakness

602440 2022-002

Material Weakness

602441 2022-002

Material Weakness

602442 2022-002

Material Weakness

602443 2022-002

Material Weakness

602444 2022-002

Material Weakness

602445 2022-002

Material Weakness

602481 2022-002

Material Weakness

602482 2022-002

Material Weakness

602483 2022-002

Material Weakness

602484 2022-002

Material Weakness

602485 2022-002

Material Weakness

602486 2022-002

Material Weakness

602487 2022-002

Material Weakness

602488 2022-002

Material Weakness

602489 2022-002

Material Weakness

602490 2022-002

Material Weakness

602491 2022-002

Material Weakness

602492 2022-002

Material Weakness

602493 2022-002

Material Weakness

602494 2022-002

Material Weakness

602495 2022-002

Material Weakness

602496 2022-002

Material Weakness

602497 2022-002

Material Weakness

602498 2022-002

Material Weakness

602499 2022-002

Material Weakness

602500 2022-002

Material Weakness

602501 2022-002

Material Weakness

602502 2022-002

Material Weakness

602503 2022-002

Material Weakness

602504 2022-002

Material Weakness

602505 2022-002

Material Weakness

602506 2022-002

Material Weakness

602507 2022-002

Material Weakness

602508 2022-002

Material Weakness

602509 2022-002

Material Weakness

602510 2022-002

Material Weakness

602511 2022-002

Material Weakness

602512 2022-002

Material Weakness

602513 2022-002

Material Weakness

602514 2022-002

Material Weakness

602515 2022-002

Material Weakness

602516 2022-002

Material Weakness

602575 2022-002

Material Weakness

602576 2022-002

Material Weakness

602577 2022-002

Material Weakness

602578 2022-002

Material Weakness

602579 2022-002

Material Weakness

602580 2022-002

Material Weakness

602581 2022-002

Material Weakness

602582 2022-002

Material Weakness

602583 2022-002

Material Weakness

602584 2022-002

Material Weakness

602585 2022-002

Material Weakness

602586 2022-002

Material Weakness

602587 2022-002

Material Weakness

602588 2022-002

Material Weakness

602589 2022-002

Material Weakness

602590 2022-002

Material Weakness

602591 2022-002

Material Weakness

602646 2022-002

Material Weakness

602647 2022-002

Material Weakness

602648 2022-002

Material Weakness

602649 2022-002

Material Weakness

602650 2022-002

Material Weakness

602651 2022-002

Material Weakness

602652 2022-002

Material Weakness

602653 2022-002

Material Weakness

602654 2022-002

Material Weakness

602655 2022-002

Material Weakness

602656 2022-002

Material Weakness

602657 2022-002

Material Weakness

602658 2022-002

Material Weakness

602659 2022-002

Material Weakness

602660 2022-002

Material Weakness

602661 2022-002

Material Weakness

602662 2022-002

Material Weakness

602663 2022-002

Material Weakness

602664 2022-002

Material Weakness

602665 2022-002

Material Weakness

602666 2022-002

Material Weakness

602811 2022-002

Material Weakness

602812 2022-002

Material Weakness

602813 2022-002

Material Weakness

604433 2022-002

Material Weakness

604434 2022-002

Material Weakness

604435 2022-002

Material Weakness

604436 2022-002

Material Weakness

604437 2022-002

Material Weakness

604438 2022-002

Material Weakness

604439 2022-002

Material Weakness

604440 2022-002

Material Weakness

604441 2022-002

Material Weakness

604442 2022-002

Material Weakness

604443 2022-002

Material Weakness

604444 2022-002

Material Weakness

604445 2022-002

Material Weakness

604446 2022-002

Material Weakness

604447 2022-002

Material Weakness

604448 2022-002

Material Weakness

604449 2022-002

Material Weakness

604450 2022-002

Material Weakness

604451 2022-002

Material Weakness

604452 2022-002

Material Weakness

604453 2022-002

Material Weakness

604454 2022-002

Material Weakness

604455 2022-002

Material Weakness

604456 2022-002

Material Weakness

604457 2022-002

Material Weakness

604458 2022-002

Material Weakness

604459 2022-002

Material Weakness

604460 2022-002

Material Weakness

604461 2022-002

Material Weakness

604462 2022-002

Material Weakness

604463 2022-002

Material Weakness

604464 2022-002

Material Weakness

604465 2022-002

Material Weakness

604466 2022-002

Material Weakness

604467 2022-002

Material Weakness

604468 2022-002

Material Weakness

604469 2022-002

Material Weakness

604470 2022-002

Material Weakness

Programs in Audit

ALN	Program Name	Expenditures
93.498	Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution	$52.17M
84.268	Federal Direct Student Loans	$18.98M
93.RD	Covid-19 Health and Human Services Grants and Contracts/other	$8.18M
93.838	Covid-19 Lung Diseases Research	$7.35M
84.038	Federal Perkins Loan Program-Federal Capital Contributions	$1.18M
16.575	Crime Victim Assistance	$986,102
12.910	Research and Technology Development	$870,915
93.307	Minority Health and Health Disparities Research	$737,698
16.560	National Institute of Justice Research, Evaluation, and Development Project Grants	$486,106
93.396	Cancer Biology Research	$475,581
12.800	Air Force Defense Research Sciences Program	$459,900
93.242	Mental Health Research Grants	$445,729
93.837	Covid-19 Cardiovascular Diseases Research	$369,543
93.080	Blood Disorder Program: Prevention, Surveillance, and Research	$349,432
93.855	Covid-19 Allergy and Infectious Diseases Research	$320,687
93.161	Health Program for Toxic Substances and Disease Registry	$312,406
93.RD	Health and Human Services Grants and Contracts/other	$256,318
93.185	Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects	$219,914
93.855	Allergy and Infectious Diseases Research	$219,793
93.173	Research Related to Deafness and Communication Disorders	$215,582
93.865	Child Health and Human Development Extramural Research	$205,343
93.853	Extramural Research Programs in the Neurosciences and Neurological Disorders	$202,866
93.233	National Center on Sleep Disorders Research	$201,939
93.393	Cancer Cause and Prevention Research	$193,237
47.070	Computer and Information Science and Engineering	$186,701
93.342	Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students	$160,133
43.003	Exploration	$157,886
93.399	Cancer Control	$149,837
93.421	Covid-19 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health	$147,666
93.461	Hrsa Covid-19 Claims Reimbursement for the Uninsured Program & the Covid-19 Coverage Assistance Fund	$146,000
93.113	Environmental Health	$145,943
12.300	Basic and Applied Scientific Research	$122,723
93.421	Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health	$118,397
93.361	Nursing Research	$105,025
47.076	Education and Human Resources	$103,389
12.910	Covid-19 Research and Technology Development	$102,872
93.846	Arthritis, Musculoskeletal and Skin Diseases Research	$101,122
93.273	Alcohol Research Programs	$100,944
93.994	Maternal and Child Health Services Block Grant to the States	$100,725
93.270	Viral Hepatitis Prevention and Control	$99,921
16.588	Violence Against Women Formula Grants	$99,044
93.143	Niehs Superfund Hazardous Substances_basic Research and Education	$95,322
93.918	Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease	$93,422
93.161	Covid-19 Health Program for Toxic Substances and Disease Registry	$83,163
84.033	Federal Work-Study Program	$78,881
47.041	Engineering	$73,726
93.859	Biomedical Research and Research Training	$72,154
93.121	Oral Diseases and Disorders Research	$70,255
93.838	Lung Diseases Research	$68,922
93.350	Covid-19 National Center for Advancing Translational Sciences	$68,700
93.172	Human Genome Research	$61,147
10.215	Sustainable Agriculture Research and Education	$61,018
93.839	Blood Diseases and Resources Research	$54,077
93.243	Substance Abuse and Mental Health Services_projects of Regional and National Significance	$51,855
93.397	Cancer Centers Support Grants	$49,551
93.310	Trans-Nih Research Support	$47,434
47.074	Biological Sciences	$44,892
93.350	National Center for Advancing Translational Sciences	$42,881
93.396	Covid-19 Cancer Biology Research	$41,283
93.279	Drug Abuse and Addiction Research Programs	$39,308
93.213	Research and Training in Complementary and Integrative Health	$33,645
93.837	Cardiovascular Diseases Research	$32,738
93.226	Research on Healthcare Costs, Quality and Outcomes	$31,609
16.017	Sexual Assault Services Formula Program	$29,683
93.104	Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed)	$29,506
93.866	Aging Research	$29,308
93.136	Injury Prevention and Control Research and State and Community Based Programs	$27,815
47.079	Covid-19 Office of International Science and Engineering	$26,483
93.262	Occupational Safety and Health Program	$23,414
12.420	Military Medical Research and Development	$22,582
93.867	Vision Research	$21,859
12.431	Basic Scientific Research	$20,449
10.307	Organic Agriculture Research and Extension Initiative	$15,988
93.847	Covid-19 Diabetes, Digestive, and Kidney Diseases Extramural Research	$15,970
93.353	21st Century Cures Act - Beau Biden Cancer Moonshot	$15,891
93.395	Cancer Treatment Research	$15,638
93.621	Affordable Care Act Initiative to Reduce Avoidable Hospitalizations Among Nursing Facility Residents	$13,720
93.433	Acl National Institute on Disability, Independent Living, and Rehabilitation Research	$12,999
93.351	Research Infrastructure Programs	$10,833
93.398	Cancer Research Manpower	$8,573
93.847	Diabetes, Digestive, and Kidney Diseases Extramural Research	$8,562
10.912	Environmental Quality Incentives Program	$8,339
93.286	Discovery and Applied Research for Technological Innovations to Improve Human Health	$8,197
66.034	Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act	$5,322
93.315	Rare Disorders: Research, Surveillance, Health Promotion, and Education	$4,896
47.084	Nsf Technology, Innovation, and Partnerships	$1,787
12.750	Covid-19 Uniformed Services University Medical Research Projects	$1,715
93.394	Cancer Detection and Diagnosis Research	$1,587
93.898	Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations	$1,335

Finding 25881 (2022-002)

AI Summary

Finding Text

Categories

Other Findings in this Audit

Programs in Audit