FAC Explorer

Finding 590138 (2022-003)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-03-28
Audit: 17372
Organization: Saint Louis University (MO)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The University failed to maintain accurate property records for federal equipment, with 35 items missing and 10 items having incorrect documentation.
  • Impacted Requirements: Compliance with 2 CFR 200.313(d)(1) and 2 CFR 200.303 regarding equipment management and internal controls was not met.
  • Recommended Follow-Up: Strengthen policies and internal controls, conduct a thorough review of property records, and enhance capital equipment recordkeeping procedures.

Finding Text

Finding 2022 003 Federal Program Title ? Research & Development Cluster Assistance Listing No. ? As listed on the Schedule of Expenditures of Federal Awards Federal Agencies ? U.S. Department of Agriculture, U.S. Department of Commerce, U.S. Department of Defense, U.S. Department of Interior, U.S. Department of Justice, Department of State, U.S. Department of Transportation, National Aeronautics and Space Administration, National Endowment for the Humanities, National Science Foundation, U.S. Department of Veterans Affairs, U.S. Department of Energy, U.S. Department of Education, and U.S. Department of Health and Human Services Federal Award Numbers ? As listed on the Schedule of Expenditures of Federal Awards Grant Award Periods ? Various Compliance Requirement ? Equipment/Real Property Management Criteria: As set forth in 2 CFR 200.313(d)(1), property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the FAIN), who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. Additionally, 2 CFR 200.303 requires nonfederal entities to, among other things, 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. Conditions Found: While performing audit procedures related to the accuracy and completeness of property records and physical inspection of the existence and safeguarding of fifty-seven equipment items (with a net book value of 628,232), the following conditions were identified: ? During our physical inspection procedures, which took several attempts, we noted thirty-five equipment items sampled (with a net book value of $583,715) that were not found at the location stated within the fiscal year 2022 property records maintained by the University for the following items: See Schedule of Findings and Questioned Costs for chart/table The property records for ten equipment items sampled (with a net book value of $327,266) did not have accurate property records (note some of these same equipment items were also not found at the location stated and were also included in the table above). Specifically, the serial number on the equipment item sampled was not documented in the fiscal year 2022 property records maintained by the University for the following items: See Schedule of Findings and Questioned Costs for chart/table ? The property records for two equipment items (with $0 net book value) sampled were not updated to reflect disposals made during fiscal year 2022. Management stated no proceeds were received for the following items: See Schedule of Findings and Questioned Costs for chart/table The University did not have an effective system of internal control in place to ensure property records accurately reflect equipment locations, equipment serial numbers, and disposals. As of June 30, 2022, the University was responsible for maintaining and safeguarding equipment purchased using federal awards with a net book value of $2,110,646. Questioned Cost: There are no questioned costs. Cause and Effect: In discussing these conditions with University management, they stated that inadequate documentation of policies and procedures regarding the types of conditions that require communication to the Business and Finance office (e.g., when equipment is moved to a different location), as well as a lack of a review of changes made to property records by someone other than the preparer, contributed to multiple errors in the property records. Repeat Finding: A similar finding was reported in prior year audit as finding number 2021 003. Statistical Sampling: The sample was not intended to be, and was not, a statistically valid sample. Recommendations: We recommend the University strengthen policies, procedures and internal controls to ensure requirements around equipment/real property management are met. We recommend the University perform a detailed review of the property records and make corrections to accurately reflect the required information. We also recommend the University take a fresh look at their capital equipment recordkeeping policies and procedures and consider both preventive and detective internal controls to ensure property records accurately reflect the requirements of 2 CFR 200.313(d)(1).

Categories

Equipment & Real Property Management Procurement, Suspension & Debarment Allowable Costs / Cost Principles Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 13162 2022-007
    Material Weakness
  • 13163 2022-008
    Significant Deficiency
  • 13164 2022-009
    Material Weakness
  • 13165 2022-010
    Significant Deficiency
  • 13166 2022-007
    Material Weakness
  • 13167 2022-008
    Significant Deficiency
  • 13168 2022-009
    Material Weakness
  • 13169 2022-010
    Significant Deficiency
  • 13170 2022-007
    Material Weakness
  • 13171 2022-008
    Significant Deficiency
  • 13172 2022-009
    Material Weakness
  • 13173 2022-010
    Significant Deficiency
  • 13174 2022-007
    Material Weakness
  • 13175 2022-008
    Significant Deficiency
  • 13176 2022-009
    Material Weakness
  • 13177 2022-010
    Significant Deficiency
  • 13178 2022-007
    Material Weakness
  • 13179 2022-008
    Significant Deficiency
  • 13180 2022-009
    Material Weakness
  • 13181 2022-010
    Significant Deficiency
  • 13182 2022-007
    Material Weakness
  • 13183 2022-008
    Significant Deficiency
  • 13184 2022-009
    Material Weakness
  • 13185 2022-010
    Significant Deficiency
  • 13186 2022-007
    Material Weakness
  • 13187 2022-008
    Significant Deficiency
  • 13188 2022-009
    Material Weakness
  • 13189 2022-010
    Significant Deficiency
  • 13190 2022-007
    Material Weakness
  • 13191 2022-008
    Significant Deficiency
  • 13192 2022-009
    Material Weakness
  • 13193 2022-010
    Significant Deficiency
  • 13194 2022-007
    Material Weakness
  • 13195 2022-008
    Significant Deficiency
  • 13196 2022-009
    Material Weakness
  • 13197 2022-010
    Significant Deficiency
  • 13198 2022-001
    Material Weakness Repeat
  • 13199 2022-002
    Material Weakness Repeat
  • 13200 2022-003
    Material Weakness Repeat
  • 13201 2022-004
    Material Weakness Repeat
  • 13202 2022-001
    Material Weakness Repeat
  • 13203 2022-002
    Material Weakness Repeat
  • 13204 2022-003
    Material Weakness Repeat
  • 13205 2022-004
    Material Weakness Repeat
  • 13206 2022-001
    Material Weakness Repeat
  • 13207 2022-002
    Material Weakness Repeat
  • 13208 2022-003
    Material Weakness Repeat
  • 13209 2022-004
    Material Weakness Repeat
  • 13210 2022-001
    Material Weakness Repeat
  • 13211 2022-002
    Material Weakness Repeat
  • 13212 2022-003
    Material Weakness Repeat
  • 13213 2022-004
    Material Weakness Repeat
  • 13214 2022-001
    Material Weakness Repeat
  • 13215 2022-002
    Material Weakness Repeat
  • 13216 2022-003
    Material Weakness Repeat
  • 13217 2022-004
    Material Weakness Repeat
  • 13218 2022-001
    Material Weakness Repeat
  • 13219 2022-002
    Material Weakness Repeat
  • 13220 2022-003
    Material Weakness Repeat
  • 13221 2022-004
    Material Weakness Repeat
  • 13222 2022-001
    Material Weakness Repeat
  • 13223 2022-002
    Material Weakness Repeat
  • 13224 2022-003
    Material Weakness Repeat
  • 13225 2022-004
    Material Weakness Repeat
  • 13226 2022-001
    Material Weakness Repeat
  • 13227 2022-002
    Material Weakness Repeat
  • 13228 2022-003
    Material Weakness Repeat
  • 13229 2022-004
    Material Weakness Repeat
  • 13230 2022-001
    Material Weakness Repeat
  • 13231 2022-002
    Material Weakness Repeat
  • 13232 2022-003
    Material Weakness Repeat
  • 13233 2022-004
    Material Weakness Repeat
  • 13234 2022-001
    Material Weakness Repeat
  • 13235 2022-002
    Material Weakness Repeat
  • 13236 2022-003
    Material Weakness Repeat
  • 13237 2022-004
    Material Weakness Repeat
  • 13238 2022-001
    Material Weakness Repeat
  • 13239 2022-002
    Material Weakness Repeat
  • 13240 2022-003
    Material Weakness Repeat
  • 13241 2022-004
    Material Weakness Repeat
  • 13242 2022-001
    Material Weakness Repeat
  • 13243 2022-002
    Material Weakness Repeat
  • 13244 2022-003
    Material Weakness Repeat
  • 13245 2022-004
    Material Weakness Repeat
  • 13246 2022-001
    Material Weakness Repeat
  • 13247 2022-002
    Material Weakness Repeat
  • 13248 2022-003
    Material Weakness Repeat
  • 13249 2022-004
    Material Weakness Repeat
  • 13250 2022-001
    Material Weakness Repeat
  • 13251 2022-002
    Material Weakness Repeat
  • 13252 2022-003
    Material Weakness Repeat
  • 13253 2022-004
    Material Weakness Repeat
  • 13254 2022-001
    Material Weakness Repeat
  • 13255 2022-002
    Material Weakness Repeat
  • 13256 2022-003
    Material Weakness Repeat
  • 13257 2022-004
    Material Weakness Repeat
  • 13258 2022-001
    Material Weakness Repeat
  • 13259 2022-002
    Material Weakness Repeat
  • 13260 2022-003
    Material Weakness Repeat
  • 13261 2022-004
    Material Weakness Repeat
  • 13262 2022-001
    Material Weakness Repeat
  • 13263 2022-002
    Material Weakness Repeat
  • 13264 2022-003
    Material Weakness Repeat
  • 13265 2022-004
    Material Weakness Repeat
  • 13266 2022-001
    Material Weakness Repeat
  • 13267 2022-002
    Material Weakness Repeat
  • 13268 2022-003
    Material Weakness Repeat
  • 13269 2022-004
    Material Weakness Repeat
  • 13270 2022-001
    Material Weakness Repeat
  • 13271 2022-002
    Material Weakness Repeat
  • 13272 2022-003
    Material Weakness Repeat
  • 13273 2022-004
    Material Weakness Repeat
  • 13274 2022-001
    Material Weakness Repeat
  • 13275 2022-002
    Material Weakness Repeat
  • 13276 2022-003
    Material Weakness Repeat
  • 13277 2022-004
    Material Weakness Repeat
  • 13278 2022-001
    Material Weakness Repeat
  • 13279 2022-002
    Material Weakness Repeat
  • 13280 2022-003
    Material Weakness Repeat
  • 13281 2022-004
    Material Weakness Repeat
  • 13282 2022-001
    Material Weakness Repeat
  • 13283 2022-002
    Material Weakness Repeat
  • 13284 2022-003
    Material Weakness Repeat
  • 13285 2022-004
    Material Weakness Repeat
  • 13286 2022-001
    Material Weakness Repeat
  • 13287 2022-002
    Material Weakness Repeat
  • 13288 2022-003
    Material Weakness Repeat
  • 13289 2022-004
    Material Weakness Repeat
  • 13290 2022-001
    Material Weakness Repeat
  • 13291 2022-002
    Material Weakness Repeat
  • 13292 2022-003
    Material Weakness Repeat
  • 13293 2022-004
    Material Weakness Repeat
  • 13294 2022-001
    Material Weakness Repeat
  • 13295 2022-002
    Material Weakness Repeat
  • 13296 2022-003
    Material Weakness Repeat
  • 13297 2022-004
    Material Weakness Repeat
  • 13298 2022-001
    Material Weakness Repeat
  • 13299 2022-002
    Material Weakness Repeat
  • 13300 2022-003
    Material Weakness Repeat
  • 13301 2022-004
    Material Weakness Repeat
  • 13302 2022-001
    Material Weakness Repeat
  • 13303 2022-002
    Material Weakness Repeat
  • 13304 2022-003
    Material Weakness Repeat
  • 13305 2022-004
    Material Weakness Repeat
  • 13306 2022-001
    Material Weakness Repeat
  • 13307 2022-002
    Material Weakness Repeat
  • 13308 2022-003
    Material Weakness Repeat
  • 13309 2022-004
    Material Weakness Repeat
  • 13310 2022-001
    Material Weakness Repeat
  • 13311 2022-002
    Material Weakness Repeat
  • 13312 2022-003
    Material Weakness Repeat
  • 13313 2022-004
    Material Weakness Repeat
  • 13314 2022-001
    Material Weakness Repeat
  • 13315 2022-002
    Material Weakness Repeat
  • 13316 2022-003
    Material Weakness Repeat
  • 13317 2022-004
    Material Weakness Repeat
  • 13318 2022-001
    Material Weakness Repeat
  • 13319 2022-002
    Material Weakness Repeat
  • 13320 2022-003
    Material Weakness Repeat
  • 13321 2022-004
    Material Weakness Repeat
  • 13322 2022-001
    Material Weakness Repeat
  • 13323 2022-002
    Material Weakness Repeat
  • 13324 2022-003
    Material Weakness Repeat
  • 13325 2022-004
    Material Weakness Repeat
  • 13326 2022-001
    Material Weakness Repeat
  • 13327 2022-002
    Material Weakness Repeat
  • 13328 2022-003
    Material Weakness Repeat
  • 13329 2022-004
    Material Weakness Repeat
  • 13330 2022-001
    Material Weakness Repeat
  • 13331 2022-002
    Material Weakness Repeat
  • 13332 2022-003
    Material Weakness Repeat
  • 13333 2022-004
    Material Weakness Repeat
  • 13334 2022-001
    Material Weakness Repeat
  • 13335 2022-002
    Material Weakness Repeat
  • 13336 2022-003
    Material Weakness Repeat
  • 13337 2022-004
    Material Weakness Repeat
  • 13338 2022-001
    Material Weakness Repeat
  • 13339 2022-002
    Material Weakness Repeat
  • 13340 2022-003
    Material Weakness Repeat
  • 13341 2022-004
    Material Weakness Repeat
  • 13342 2022-001
    Material Weakness Repeat
  • 13343 2022-002
    Material Weakness Repeat
  • 13344 2022-003
    Material Weakness Repeat
  • 13345 2022-004
    Material Weakness Repeat
  • 13346 2022-001
    Material Weakness Repeat
  • 13347 2022-002
    Material Weakness Repeat
  • 13348 2022-003
    Material Weakness Repeat
  • 13349 2022-004
    Material Weakness Repeat
  • 13350 2022-001
    Material Weakness Repeat
  • 13351 2022-002
    Material Weakness Repeat
  • 13352 2022-003
    Material Weakness Repeat
  • 13353 2022-004
    Material Weakness Repeat
  • 13354 2022-001
    Material Weakness Repeat
  • 13355 2022-002
    Material Weakness Repeat
  • 13356 2022-003
    Material Weakness Repeat
  • 13357 2022-004
    Material Weakness Repeat
  • 13358 2022-001
    Material Weakness Repeat
  • 13359 2022-002
    Material Weakness Repeat
  • 13360 2022-003
    Material Weakness Repeat
  • 13361 2022-004
    Material Weakness Repeat
  • 13362 2022-001
    Material Weakness Repeat
  • 13363 2022-002
    Material Weakness Repeat
  • 13364 2022-003
    Material Weakness Repeat
  • 13365 2022-004
    Material Weakness Repeat
  • 13366 2022-001
    Material Weakness Repeat
  • 13367 2022-002
    Material Weakness Repeat
  • 13368 2022-003
    Material Weakness Repeat
  • 13369 2022-004
    Material Weakness Repeat
  • 13370 2022-001
    Material Weakness Repeat
  • 13371 2022-002
    Material Weakness Repeat
  • 13372 2022-003
    Material Weakness Repeat
  • 13373 2022-004
    Material Weakness Repeat
  • 13374 2022-001
    Material Weakness Repeat
  • 13375 2022-002
    Material Weakness Repeat
  • 13376 2022-003
    Material Weakness Repeat
  • 13377 2022-004
    Material Weakness Repeat
  • 13378 2022-001
    Material Weakness Repeat
  • 13379 2022-002
    Material Weakness Repeat
  • 13380 2022-003
    Material Weakness Repeat
  • 13381 2022-004
    Material Weakness Repeat
  • 13382 2022-001
    Material Weakness Repeat
  • 13383 2022-002
    Material Weakness Repeat
  • 13384 2022-003
    Material Weakness Repeat
  • 13385 2022-004
    Material Weakness Repeat
  • 13386 2022-001
    Material Weakness Repeat
  • 13387 2022-002
    Material Weakness Repeat
  • 13388 2022-003
    Material Weakness Repeat
  • 13389 2022-004
    Material Weakness Repeat
  • 13390 2022-001
    Material Weakness Repeat
  • 13391 2022-002
    Material Weakness Repeat
  • 13392 2022-003
    Material Weakness Repeat
  • 13393 2022-004
    Material Weakness Repeat
  • 13394 2022-001
    Material Weakness Repeat
  • 13395 2022-002
    Material Weakness Repeat
  • 13396 2022-003
    Material Weakness Repeat
  • 13397 2022-004
    Material Weakness Repeat
  • 13398 2022-001
    Material Weakness Repeat
  • 13399 2022-002
    Material Weakness Repeat
  • 13400 2022-003
    Material Weakness Repeat
  • 13401 2022-004
    Material Weakness Repeat
  • 13402 2022-001
    Material Weakness Repeat
  • 13403 2022-002
    Material Weakness Repeat
  • 13404 2022-003
    Material Weakness Repeat
  • 13405 2022-004
    Material Weakness Repeat
  • 13406 2022-001
    Material Weakness Repeat
  • 13407 2022-002
    Material Weakness Repeat
  • 13408 2022-003
    Material Weakness Repeat
  • 13409 2022-004
    Material Weakness Repeat
  • 13410 2022-001
    Material Weakness Repeat
  • 13411 2022-002
    Material Weakness Repeat
  • 13412 2022-003
    Material Weakness Repeat
  • 13413 2022-004
    Material Weakness Repeat
  • 13414 2022-001
    Material Weakness Repeat
  • 13415 2022-002
    Material Weakness Repeat
  • 13416 2022-003
    Material Weakness Repeat
  • 13417 2022-004
    Material Weakness Repeat
  • 13418 2022-001
    Material Weakness Repeat
  • 13419 2022-002
    Material Weakness Repeat
  • 13420 2022-003
    Material Weakness Repeat
  • 13421 2022-004
    Material Weakness Repeat
  • 13422 2022-001
    Material Weakness Repeat
  • 13423 2022-002
    Material Weakness Repeat
  • 13424 2022-003
    Material Weakness Repeat
  • 13425 2022-004
    Material Weakness Repeat
  • 13426 2022-001
    Material Weakness Repeat
  • 13427 2022-002
    Material Weakness Repeat
  • 13428 2022-003
    Material Weakness Repeat
  • 13429 2022-004
    Material Weakness Repeat
  • 13430 2022-001
    Material Weakness Repeat
  • 13431 2022-002
    Material Weakness Repeat
  • 13432 2022-003
    Material Weakness Repeat
  • 13433 2022-004
    Material Weakness Repeat
  • 13434 2022-001
    Material Weakness Repeat
  • 13435 2022-002
    Material Weakness Repeat
  • 13436 2022-003
    Material Weakness Repeat
  • 13437 2022-004
    Material Weakness Repeat
  • 13438 2022-001
    Material Weakness Repeat
  • 13439 2022-002
    Material Weakness Repeat
  • 13440 2022-003
    Material Weakness Repeat
  • 13441 2022-004
    Material Weakness Repeat
  • 13442 2022-001
    Material Weakness Repeat
  • 13443 2022-002
    Material Weakness Repeat
  • 13444 2022-003
    Material Weakness Repeat
  • 13445 2022-004
    Material Weakness Repeat
  • 13446 2022-001
    Material Weakness Repeat
  • 13447 2022-002
    Material Weakness Repeat
  • 13448 2022-003
    Material Weakness Repeat
  • 13449 2022-004
    Material Weakness Repeat
  • 13450 2022-001
    Material Weakness Repeat
  • 13451 2022-002
    Material Weakness Repeat
  • 13452 2022-003
    Material Weakness Repeat
  • 13453 2022-004
    Material Weakness Repeat
  • 13454 2022-001
    Material Weakness Repeat
  • 13455 2022-002
    Material Weakness Repeat
  • 13456 2022-003
    Material Weakness Repeat
  • 13457 2022-004
    Material Weakness Repeat
  • 13458 2022-001
    Material Weakness Repeat
  • 13459 2022-002
    Material Weakness Repeat
  • 13460 2022-003
    Material Weakness Repeat
  • 13461 2022-004
    Material Weakness Repeat
  • 13462 2022-001
    Material Weakness Repeat
  • 13463 2022-002
    Material Weakness Repeat
  • 13464 2022-003
    Material Weakness Repeat
  • 13465 2022-004
    Material Weakness Repeat
  • 13466 2022-001
    Material Weakness Repeat
  • 13467 2022-002
    Material Weakness Repeat
  • 13468 2022-003
    Material Weakness Repeat
  • 13469 2022-004
    Material Weakness Repeat
  • 13470 2022-001
    Material Weakness Repeat
  • 13471 2022-002
    Material Weakness Repeat
  • 13472 2022-003
    Material Weakness Repeat
  • 13473 2022-004
    Material Weakness Repeat
  • 13474 2022-001
    Material Weakness Repeat
  • 13475 2022-002
    Material Weakness Repeat
  • 13476 2022-003
    Material Weakness Repeat
  • 13477 2022-004
    Material Weakness Repeat
  • 13478 2022-001
    Material Weakness Repeat
  • 13479 2022-002
    Material Weakness Repeat
  • 13480 2022-003
    Material Weakness Repeat
  • 13481 2022-004
    Material Weakness Repeat
  • 13482 2022-001
    Material Weakness Repeat
  • 13483 2022-002
    Material Weakness Repeat
  • 13484 2022-003
    Material Weakness Repeat
  • 13485 2022-004
    Material Weakness Repeat
  • 13486 2022-001
    Material Weakness Repeat
  • 13487 2022-002
    Material Weakness Repeat
  • 13488 2022-003
    Material Weakness Repeat
  • 13489 2022-004
    Material Weakness Repeat
  • 13490 2022-001
    Material Weakness Repeat
  • 13491 2022-002
    Material Weakness Repeat
  • 13492 2022-003
    Material Weakness Repeat
  • 13493 2022-004
    Material Weakness Repeat
  • 13494 2022-001
    Material Weakness Repeat
  • 13495 2022-002
    Material Weakness Repeat
  • 13496 2022-003
    Material Weakness Repeat
  • 13497 2022-004
    Material Weakness Repeat
  • 13498 2022-001
    Material Weakness Repeat
  • 13499 2022-002
    Material Weakness Repeat
  • 13500 2022-003
    Material Weakness Repeat
  • 13501 2022-004
    Material Weakness Repeat
  • 13502 2022-001
    Material Weakness Repeat
  • 13503 2022-002
    Material Weakness Repeat
  • 13504 2022-003
    Material Weakness Repeat
  • 13505 2022-004
    Material Weakness Repeat
  • 13506 2022-001
    Material Weakness Repeat
  • 13507 2022-002
    Material Weakness Repeat
  • 13508 2022-003
    Material Weakness Repeat
  • 13509 2022-004
    Material Weakness Repeat
  • 13510 2022-001
    Material Weakness Repeat
  • 13511 2022-002
    Material Weakness Repeat
  • 13512 2022-003
    Material Weakness Repeat
  • 13513 2022-004
    Material Weakness Repeat
  • 13514 2022-001
    Material Weakness Repeat
  • 13515 2022-002
    Material Weakness Repeat
  • 13516 2022-003
    Material Weakness Repeat
  • 13517 2022-004
    Material Weakness Repeat
  • 13518 2022-001
    Material Weakness Repeat
  • 13519 2022-002
    Material Weakness Repeat
  • 13520 2022-003
    Material Weakness Repeat
  • 13521 2022-004
    Material Weakness Repeat
  • 13522 2022-001
    Material Weakness Repeat
  • 13523 2022-002
    Material Weakness Repeat
  • 13524 2022-003
    Material Weakness Repeat
  • 13525 2022-004
    Material Weakness Repeat
  • 13526 2022-001
    Material Weakness Repeat
  • 13527 2022-002
    Material Weakness Repeat
  • 13528 2022-003
    Material Weakness Repeat
  • 13529 2022-004
    Material Weakness Repeat
  • 13530 2022-001
    Material Weakness Repeat
  • 13531 2022-002
    Material Weakness Repeat
  • 13532 2022-003
    Material Weakness Repeat
  • 13533 2022-004
    Material Weakness Repeat
  • 13534 2022-007
    Material Weakness
  • 13535 2022-008
    Significant Deficiency
  • 13536 2022-009
    Material Weakness
  • 13537 2022-010
    Significant Deficiency
  • 13538 2022-007
    Material Weakness
  • 13539 2022-008
    Significant Deficiency
  • 13540 2022-009
    Material Weakness
  • 13541 2022-010
    Significant Deficiency
  • 13542 2022-007
    Material Weakness
  • 13543 2022-008
    Significant Deficiency
  • 13544 2022-009
    Material Weakness
  • 13545 2022-010
    Significant Deficiency
  • 13546 2022-007
    Material Weakness
  • 13547 2022-008
    Significant Deficiency
  • 13548 2022-009
    Material Weakness
  • 13549 2022-010
    Significant Deficiency
  • 13550 2022-007
    Material Weakness
  • 13551 2022-008
    Significant Deficiency
  • 13552 2022-009
    Material Weakness
  • 13553 2022-010
    Significant Deficiency
  • 13554 2022-001
    Material Weakness Repeat
  • 13555 2022-002
    Material Weakness Repeat
  • 13556 2022-003
    Material Weakness Repeat
  • 13557 2022-004
    Material Weakness Repeat
  • 13558 2022-001
    Material Weakness Repeat
  • 13559 2022-002
    Material Weakness Repeat
  • 13560 2022-003
    Material Weakness Repeat
  • 13561 2022-004
    Material Weakness Repeat
  • 13562 2022-001
    Material Weakness Repeat
  • 13563 2022-002
    Material Weakness Repeat
  • 13564 2022-003
    Material Weakness Repeat
  • 13565 2022-004
    Material Weakness Repeat
  • 13566 2022-001
    Material Weakness Repeat
  • 13567 2022-002
    Material Weakness Repeat
  • 13568 2022-003
    Material Weakness Repeat
  • 13569 2022-004
    Material Weakness Repeat
  • 13570 2022-001
    Material Weakness Repeat
  • 13571 2022-002
    Material Weakness Repeat
  • 13572 2022-003
    Material Weakness Repeat
  • 13573 2022-004
    Material Weakness Repeat
  • 13574 2022-001
    Material Weakness Repeat
  • 13575 2022-002
    Material Weakness Repeat
  • 13576 2022-003
    Material Weakness Repeat
  • 13577 2022-004
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14185 2022-004
    Material Weakness Repeat
  • 14186 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 14188 2022-003
    Material Weakness Repeat
  • 14189 2022-004
    Material Weakness Repeat
  • 14190 2022-001
    Material Weakness Repeat
  • 14191 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14194 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14198 2022-001
    Material Weakness Repeat
  • 14199 2022-002
    Material Weakness Repeat
  • 14200 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 14202 2022-001
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14205 2022-004
    Material Weakness Repeat
  • 14206 2022-001
    Material Weakness Repeat
  • 14207 2022-002
    Material Weakness Repeat
  • 14208 2022-003
    Material Weakness Repeat
  • 14209 2022-004
    Material Weakness Repeat
  • 14210 2022-001
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  • 14211 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14214 2022-001
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  • 14215 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14218 2022-001
    Material Weakness Repeat
  • 14219 2022-002
    Material Weakness Repeat
  • 14220 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 14222 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14226 2022-001
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  • 14227 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14230 2022-001
    Material Weakness Repeat
  • 14231 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14255 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14266 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 14268 2022-003
    Material Weakness Repeat
  • 14269 2022-004
    Material Weakness Repeat
  • 14270 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 14274 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness
  • 14422 2022-011
    Material Weakness
  • 14423 2022-012
    Material Weakness
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    Material Weakness
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    Material Weakness
  • 14427 2022-002
    Material Weakness
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    Material Weakness
  • 14429 2022-012
    Material Weakness
  • 14430 2022-006
    Material Weakness
  • 589604 2022-007
    Material Weakness
  • 589605 2022-008
    Significant Deficiency
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    Material Weakness
  • 589607 2022-010
    Significant Deficiency
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    Material Weakness
  • 589609 2022-008
    Significant Deficiency
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    Material Weakness
  • 589611 2022-010
    Significant Deficiency
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    Material Weakness
  • 589613 2022-008
    Significant Deficiency
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    Material Weakness
  • 589615 2022-010
    Significant Deficiency
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    Material Weakness
  • 589617 2022-008
    Significant Deficiency
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    Material Weakness
  • 589619 2022-010
    Significant Deficiency
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    Material Weakness
  • 589621 2022-008
    Significant Deficiency
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    Material Weakness
  • 589623 2022-010
    Significant Deficiency
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    Material Weakness
  • 589625 2022-008
    Significant Deficiency
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    Material Weakness
  • 589627 2022-010
    Significant Deficiency
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    Material Weakness
  • 589629 2022-008
    Significant Deficiency
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    Material Weakness
  • 589631 2022-010
    Significant Deficiency
  • 589632 2022-007
    Material Weakness
  • 589633 2022-008
    Significant Deficiency
  • 589634 2022-009
    Material Weakness
  • 589635 2022-010
    Significant Deficiency
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    Material Weakness
  • 589637 2022-008
    Significant Deficiency
  • 589638 2022-009
    Material Weakness
  • 589639 2022-010
    Significant Deficiency
  • 589640 2022-001
    Material Weakness Repeat
  • 589641 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589672 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589680 2022-001
    Material Weakness Repeat
  • 589681 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589684 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589686 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589688 2022-001
    Material Weakness Repeat
  • 589689 2022-002
    Material Weakness Repeat
  • 589690 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589692 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589694 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589696 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589700 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589702 2022-003
    Material Weakness Repeat
  • 589703 2022-004
    Material Weakness Repeat
  • 589704 2022-001
    Material Weakness Repeat
  • 589705 2022-002
    Material Weakness Repeat
  • 589706 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589709 2022-002
    Material Weakness Repeat
  • 589710 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589712 2022-001
    Material Weakness Repeat
  • 589713 2022-002
    Material Weakness Repeat
  • 589714 2022-003
    Material Weakness Repeat
  • 589715 2022-004
    Material Weakness Repeat
  • 589716 2022-001
    Material Weakness Repeat
  • 589717 2022-002
    Material Weakness Repeat
  • 589718 2022-003
    Material Weakness Repeat
  • 589719 2022-004
    Material Weakness Repeat
  • 589720 2022-001
    Material Weakness Repeat
  • 589721 2022-002
    Material Weakness Repeat
  • 589722 2022-003
    Material Weakness Repeat
  • 589723 2022-004
    Material Weakness Repeat
  • 589724 2022-001
    Material Weakness Repeat
  • 589725 2022-002
    Material Weakness Repeat
  • 589726 2022-003
    Material Weakness Repeat
  • 589727 2022-004
    Material Weakness Repeat
  • 589728 2022-001
    Material Weakness Repeat
  • 589729 2022-002
    Material Weakness Repeat
  • 589730 2022-003
    Material Weakness Repeat
  • 589731 2022-004
    Material Weakness Repeat
  • 589732 2022-001
    Material Weakness Repeat
  • 589733 2022-002
    Material Weakness Repeat
  • 589734 2022-003
    Material Weakness Repeat
  • 589735 2022-004
    Material Weakness Repeat
  • 589736 2022-001
    Material Weakness Repeat
  • 589737 2022-002
    Material Weakness Repeat
  • 589738 2022-003
    Material Weakness Repeat
  • 589739 2022-004
    Material Weakness Repeat
  • 589740 2022-001
    Material Weakness Repeat
  • 589741 2022-002
    Material Weakness Repeat
  • 589742 2022-003
    Material Weakness Repeat
  • 589743 2022-004
    Material Weakness Repeat
  • 589744 2022-001
    Material Weakness Repeat
  • 589745 2022-002
    Material Weakness Repeat
  • 589746 2022-003
    Material Weakness Repeat
  • 589747 2022-004
    Material Weakness Repeat
  • 589748 2022-001
    Material Weakness Repeat
  • 589749 2022-002
    Material Weakness Repeat
  • 589750 2022-003
    Material Weakness Repeat
  • 589751 2022-004
    Material Weakness Repeat
  • 589752 2022-001
    Material Weakness Repeat
  • 589753 2022-002
    Material Weakness Repeat
  • 589754 2022-003
    Material Weakness Repeat
  • 589755 2022-004
    Material Weakness Repeat
  • 589756 2022-001
    Material Weakness Repeat
  • 589757 2022-002
    Material Weakness Repeat
  • 589758 2022-003
    Material Weakness Repeat
  • 589759 2022-004
    Material Weakness Repeat
  • 589760 2022-001
    Material Weakness Repeat
  • 589761 2022-002
    Material Weakness Repeat
  • 589762 2022-003
    Material Weakness Repeat
  • 589763 2022-004
    Material Weakness Repeat
  • 589764 2022-001
    Material Weakness Repeat
  • 589765 2022-002
    Material Weakness Repeat
  • 589766 2022-003
    Material Weakness Repeat
  • 589767 2022-004
    Material Weakness Repeat
  • 589768 2022-001
    Material Weakness Repeat
  • 589769 2022-002
    Material Weakness Repeat
  • 589770 2022-003
    Material Weakness Repeat
  • 589771 2022-004
    Material Weakness Repeat
  • 589772 2022-001
    Material Weakness Repeat
  • 589773 2022-002
    Material Weakness Repeat
  • 589774 2022-003
    Material Weakness Repeat
  • 589775 2022-004
    Material Weakness Repeat
  • 589776 2022-001
    Material Weakness Repeat
  • 589777 2022-002
    Material Weakness Repeat
  • 589778 2022-003
    Material Weakness Repeat
  • 589779 2022-004
    Material Weakness Repeat
  • 589780 2022-001
    Material Weakness Repeat
  • 589781 2022-002
    Material Weakness Repeat
  • 589782 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589784 2022-001
    Material Weakness Repeat
  • 589785 2022-002
    Material Weakness Repeat
  • 589786 2022-003
    Material Weakness Repeat
  • 589787 2022-004
    Material Weakness Repeat
  • 589788 2022-001
    Material Weakness Repeat
  • 589789 2022-002
    Material Weakness Repeat
  • 589790 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589792 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589800 2022-001
    Material Weakness Repeat
  • 589801 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589810 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589812 2022-001
    Material Weakness Repeat
  • 589813 2022-002
    Material Weakness Repeat
  • 589814 2022-003
    Material Weakness Repeat
  • 589815 2022-004
    Material Weakness Repeat
  • 589816 2022-001
    Material Weakness Repeat
  • 589817 2022-002
    Material Weakness Repeat
  • 589818 2022-003
    Material Weakness Repeat
  • 589819 2022-004
    Material Weakness Repeat
  • 589820 2022-001
    Material Weakness Repeat
  • 589821 2022-002
    Material Weakness Repeat
  • 589822 2022-003
    Material Weakness Repeat
  • 589823 2022-004
    Material Weakness Repeat
  • 589824 2022-001
    Material Weakness Repeat
  • 589825 2022-002
    Material Weakness Repeat
  • 589826 2022-003
    Material Weakness Repeat
  • 589827 2022-004
    Material Weakness Repeat
  • 589828 2022-001
    Material Weakness Repeat
  • 589829 2022-002
    Material Weakness Repeat
  • 589830 2022-003
    Material Weakness Repeat
  • 589831 2022-004
    Material Weakness Repeat
  • 589832 2022-001
    Material Weakness Repeat
  • 589833 2022-002
    Material Weakness Repeat
  • 589834 2022-003
    Material Weakness Repeat
  • 589835 2022-004
    Material Weakness Repeat
  • 589836 2022-001
    Material Weakness Repeat
  • 589837 2022-002
    Material Weakness Repeat
  • 589838 2022-003
    Material Weakness Repeat
  • 589839 2022-004
    Material Weakness Repeat
  • 589840 2022-001
    Material Weakness Repeat
  • 589841 2022-002
    Material Weakness Repeat
  • 589842 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589844 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589848 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589850 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589860 2022-001
    Material Weakness Repeat
  • 589861 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589863 2022-004
    Material Weakness Repeat
  • 589864 2022-001
    Material Weakness Repeat
  • 589865 2022-002
    Material Weakness Repeat
  • 589866 2022-003
    Material Weakness Repeat
  • 589867 2022-004
    Material Weakness Repeat
  • 589868 2022-001
    Material Weakness Repeat
  • 589869 2022-002
    Material Weakness Repeat
  • 589870 2022-003
    Material Weakness Repeat
  • 589871 2022-004
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    Material Weakness Repeat
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    Material Weakness Repeat
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  • 589876 2022-001
    Material Weakness Repeat
  • 589877 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589880 2022-001
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589900 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589903 2022-004
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589905 2022-002
    Material Weakness Repeat
  • 589906 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589908 2022-001
    Material Weakness Repeat
  • 589909 2022-002
    Material Weakness Repeat
  • 589910 2022-003
    Material Weakness Repeat
  • 589911 2022-004
    Material Weakness Repeat
  • 589912 2022-001
    Material Weakness Repeat
  • 589913 2022-002
    Material Weakness Repeat
  • 589914 2022-003
    Material Weakness Repeat
  • 589915 2022-004
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589918 2022-003
    Material Weakness Repeat
  • 589919 2022-004
    Material Weakness Repeat
  • 589920 2022-001
    Material Weakness Repeat
  • 589921 2022-002
    Material Weakness Repeat
  • 589922 2022-003
    Material Weakness Repeat
  • 589923 2022-004
    Material Weakness Repeat
  • 589924 2022-001
    Material Weakness Repeat
  • 589925 2022-002
    Material Weakness Repeat
  • 589926 2022-003
    Material Weakness Repeat
  • 589927 2022-004
    Material Weakness Repeat
  • 589928 2022-001
    Material Weakness Repeat
  • 589929 2022-002
    Material Weakness Repeat
  • 589930 2022-003
    Material Weakness Repeat
  • 589931 2022-004
    Material Weakness Repeat
  • 589932 2022-001
    Material Weakness Repeat
  • 589933 2022-002
    Material Weakness Repeat
  • 589934 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589936 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589940 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589942 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589944 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 589975 2022-004
    Material Weakness Repeat
  • 589976 2022-007
    Material Weakness
  • 589977 2022-008
    Significant Deficiency
  • 589978 2022-009
    Material Weakness
  • 589979 2022-010
    Significant Deficiency
  • 589980 2022-007
    Material Weakness
  • 589981 2022-008
    Significant Deficiency
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    Material Weakness
  • 589983 2022-010
    Significant Deficiency
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    Material Weakness
  • 589985 2022-008
    Significant Deficiency
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    Material Weakness
  • 589987 2022-010
    Significant Deficiency
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    Material Weakness
  • 589989 2022-008
    Significant Deficiency
  • 589990 2022-009
    Material Weakness
  • 589991 2022-010
    Significant Deficiency
  • 589992 2022-007
    Material Weakness
  • 589993 2022-008
    Significant Deficiency
  • 589994 2022-009
    Material Weakness
  • 589995 2022-010
    Significant Deficiency
  • 589996 2022-001
    Material Weakness Repeat
  • 589997 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
  • 589999 2022-004
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    Material Weakness Repeat
  • 590032 2022-001
    Material Weakness Repeat
  • 590033 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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  • 590036 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 590048 2022-001
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 590052 2022-001
    Material Weakness Repeat
  • 590053 2022-002
    Material Weakness Repeat
  • 590054 2022-003
    Material Weakness Repeat
  • 590055 2022-004
    Material Weakness Repeat
  • 590056 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 590060 2022-001
    Material Weakness Repeat
  • 590061 2022-002
    Material Weakness Repeat
  • 590062 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590064 2022-001
    Material Weakness Repeat
  • 590065 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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  • 590070 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590078 2022-003
    Material Weakness Repeat
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  • 590080 2022-001
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  • 590088 2022-001
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  • 590089 2022-002
    Material Weakness Repeat
  • 590090 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
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  • 590097 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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  • 590100 2022-001
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    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 590104 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590106 2022-003
    Material Weakness Repeat
  • 590107 2022-004
    Material Weakness Repeat
  • 590108 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590110 2022-003
    Material Weakness Repeat
  • 590111 2022-004
    Material Weakness Repeat
  • 590112 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 590115 2022-004
    Material Weakness Repeat
  • 590116 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590118 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590120 2022-001
    Material Weakness Repeat
  • 590121 2022-002
    Material Weakness Repeat
  • 590122 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590124 2022-001
    Material Weakness Repeat
  • 590125 2022-002
    Material Weakness Repeat
  • 590126 2022-003
    Material Weakness Repeat
  • 590127 2022-004
    Material Weakness Repeat
  • 590128 2022-001
    Material Weakness Repeat
  • 590129 2022-002
    Material Weakness Repeat
  • 590130 2022-003
    Material Weakness Repeat
  • 590131 2022-004
    Material Weakness Repeat
  • 590132 2022-001
    Material Weakness Repeat
  • 590133 2022-002
    Material Weakness Repeat
  • 590134 2022-003
    Material Weakness Repeat
  • 590135 2022-004
    Material Weakness Repeat
  • 590136 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590139 2022-004
    Material Weakness Repeat
  • 590140 2022-001
    Material Weakness Repeat
  • 590141 2022-002
    Material Weakness Repeat
  • 590142 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590144 2022-001
    Material Weakness Repeat
  • 590145 2022-002
    Material Weakness Repeat
  • 590146 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590148 2022-001
    Material Weakness Repeat
  • 590149 2022-002
    Material Weakness Repeat
  • 590150 2022-003
    Material Weakness Repeat
  • 590151 2022-004
    Material Weakness Repeat
  • 590152 2022-001
    Material Weakness Repeat
  • 590153 2022-002
    Material Weakness Repeat
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    Material Weakness Repeat
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    Material Weakness Repeat
  • 590156 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590158 2022-003
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590160 2022-001
    Material Weakness Repeat
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    Material Weakness Repeat
  • 590162 2022-003
    Material Weakness Repeat
  • 590163 2022-004
    Material Weakness Repeat
  • 590164 2022-001
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  • 590632 2022-001
    Material Weakness Repeat
  • 590633 2022-002
    Material Weakness Repeat
  • 590634 2022-003
    Material Weakness Repeat
  • 590635 2022-004
    Material Weakness Repeat
  • 590636 2022-001
    Material Weakness Repeat
  • 590637 2022-002
    Material Weakness Repeat
  • 590638 2022-003
    Material Weakness Repeat
  • 590639 2022-004
    Material Weakness Repeat
  • 590640 2022-001
    Material Weakness Repeat
  • 590641 2022-002
    Material Weakness Repeat
  • 590642 2022-003
    Material Weakness Repeat
  • 590643 2022-004
    Material Weakness Repeat
  • 590644 2022-001
    Material Weakness Repeat
  • 590645 2022-002
    Material Weakness Repeat
  • 590646 2022-003
    Material Weakness Repeat
  • 590647 2022-004
    Material Weakness Repeat
  • 590648 2022-001
    Material Weakness Repeat
  • 590649 2022-002
    Material Weakness Repeat
  • 590650 2022-003
    Material Weakness Repeat
  • 590651 2022-004
    Material Weakness Repeat
  • 590652 2022-001
    Material Weakness Repeat
  • 590653 2022-002
    Material Weakness Repeat
  • 590654 2022-003
    Material Weakness Repeat
  • 590655 2022-004
    Material Weakness Repeat
  • 590656 2022-001
    Material Weakness Repeat
  • 590657 2022-002
    Material Weakness Repeat
  • 590658 2022-003
    Material Weakness Repeat
  • 590659 2022-004
    Material Weakness Repeat
  • 590660 2022-001
    Material Weakness Repeat
  • 590661 2022-002
    Material Weakness Repeat
  • 590662 2022-003
    Material Weakness Repeat
  • 590663 2022-004
    Material Weakness Repeat
  • 590664 2022-001
    Material Weakness Repeat
  • 590665 2022-002
    Material Weakness Repeat
  • 590666 2022-003
    Material Weakness Repeat
  • 590667 2022-004
    Material Weakness Repeat
  • 590668 2022-001
    Material Weakness Repeat
  • 590669 2022-002
    Material Weakness Repeat
  • 590670 2022-003
    Material Weakness Repeat
  • 590671 2022-004
    Material Weakness Repeat
  • 590672 2022-001
    Material Weakness Repeat
  • 590673 2022-002
    Material Weakness Repeat
  • 590674 2022-003
    Material Weakness Repeat
  • 590675 2022-004
    Material Weakness Repeat
  • 590676 2022-001
    Material Weakness Repeat
  • 590677 2022-002
    Material Weakness Repeat
  • 590678 2022-003
    Material Weakness Repeat
  • 590679 2022-004
    Material Weakness Repeat
  • 590680 2022-001
    Material Weakness Repeat
  • 590681 2022-002
    Material Weakness Repeat
  • 590682 2022-003
    Material Weakness Repeat
  • 590683 2022-004
    Material Weakness Repeat
  • 590684 2022-001
    Material Weakness Repeat
  • 590685 2022-002
    Material Weakness Repeat
  • 590686 2022-003
    Material Weakness Repeat
  • 590687 2022-004
    Material Weakness Repeat
  • 590688 2022-001
    Material Weakness Repeat
  • 590689 2022-002
    Material Weakness Repeat
  • 590690 2022-003
    Material Weakness Repeat
  • 590691 2022-004
    Material Weakness Repeat
  • 590692 2022-001
    Material Weakness Repeat
  • 590693 2022-002
    Material Weakness Repeat
  • 590694 2022-003
    Material Weakness Repeat
  • 590695 2022-004
    Material Weakness Repeat
  • 590696 2022-001
    Material Weakness Repeat
  • 590697 2022-002
    Material Weakness Repeat
  • 590698 2022-003
    Material Weakness Repeat
  • 590699 2022-004
    Material Weakness Repeat
  • 590700 2022-001
    Material Weakness Repeat
  • 590701 2022-002
    Material Weakness Repeat
  • 590702 2022-003
    Material Weakness Repeat
  • 590703 2022-004
    Material Weakness Repeat
  • 590704 2022-001
    Material Weakness Repeat
  • 590705 2022-002
    Material Weakness Repeat
  • 590706 2022-003
    Material Weakness Repeat
  • 590707 2022-004
    Material Weakness Repeat
  • 590708 2022-001
    Material Weakness Repeat
  • 590709 2022-002
    Material Weakness Repeat
  • 590710 2022-003
    Material Weakness Repeat
  • 590711 2022-004
    Material Weakness Repeat
  • 590712 2022-001
    Material Weakness Repeat
  • 590713 2022-002
    Material Weakness Repeat
  • 590714 2022-003
    Material Weakness Repeat
  • 590715 2022-004
    Material Weakness Repeat
  • 590716 2022-001
    Material Weakness Repeat
  • 590717 2022-002
    Material Weakness Repeat
  • 590718 2022-003
    Material Weakness Repeat
  • 590719 2022-004
    Material Weakness Repeat
  • 590720 2022-001
    Material Weakness Repeat
  • 590721 2022-002
    Material Weakness Repeat
  • 590722 2022-003
    Material Weakness Repeat
  • 590723 2022-004
    Material Weakness Repeat
  • 590724 2022-001
    Material Weakness Repeat
  • 590725 2022-002
    Material Weakness Repeat
  • 590726 2022-003
    Material Weakness Repeat
  • 590727 2022-004
    Material Weakness Repeat
  • 590728 2022-001
    Material Weakness Repeat
  • 590729 2022-002
    Material Weakness Repeat
  • 590730 2022-003
    Material Weakness Repeat
  • 590731 2022-004
    Material Weakness Repeat
  • 590732 2022-001
    Material Weakness Repeat
  • 590733 2022-002
    Material Weakness Repeat
  • 590734 2022-003
    Material Weakness Repeat
  • 590735 2022-004
    Material Weakness Repeat
  • 590736 2022-001
    Material Weakness Repeat
  • 590737 2022-002
    Material Weakness Repeat
  • 590738 2022-003
    Material Weakness Repeat
  • 590739 2022-004
    Material Weakness Repeat
  • 590740 2022-001
    Material Weakness Repeat
  • 590741 2022-002
    Material Weakness Repeat
  • 590742 2022-003
    Material Weakness Repeat
  • 590743 2022-004
    Material Weakness Repeat
  • 590744 2022-001
    Material Weakness Repeat
  • 590745 2022-002
    Material Weakness Repeat
  • 590746 2022-003
    Material Weakness Repeat
  • 590747 2022-004
    Material Weakness Repeat
  • 590748 2022-001
    Material Weakness Repeat
  • 590749 2022-002
    Material Weakness Repeat
  • 590750 2022-003
    Material Weakness Repeat
  • 590751 2022-004
    Material Weakness Repeat
  • 590752 2022-001
    Material Weakness Repeat
  • 590753 2022-002
    Material Weakness Repeat
  • 590754 2022-003
    Material Weakness Repeat
  • 590755 2022-004
    Material Weakness Repeat
  • 590756 2022-001
    Material Weakness Repeat
  • 590757 2022-002
    Material Weakness Repeat
  • 590758 2022-003
    Material Weakness Repeat
  • 590759 2022-004
    Material Weakness Repeat
  • 590760 2022-001
    Material Weakness Repeat
  • 590761 2022-002
    Material Weakness Repeat
  • 590762 2022-003
    Material Weakness Repeat
  • 590763 2022-004
    Material Weakness Repeat
  • 590764 2022-001
    Material Weakness Repeat
  • 590765 2022-002
    Material Weakness Repeat
  • 590766 2022-003
    Material Weakness Repeat
  • 590767 2022-004
    Material Weakness Repeat
  • 590768 2022-001
    Material Weakness Repeat
  • 590769 2022-002
    Material Weakness Repeat
  • 590770 2022-003
    Material Weakness Repeat
  • 590771 2022-004
    Material Weakness Repeat
  • 590772 2022-001
    Material Weakness Repeat
  • 590773 2022-002
    Material Weakness Repeat
  • 590774 2022-003
    Material Weakness Repeat
  • 590775 2022-004
    Material Weakness Repeat
  • 590776 2022-001
    Material Weakness Repeat
  • 590777 2022-002
    Material Weakness Repeat
  • 590778 2022-003
    Material Weakness Repeat
  • 590779 2022-004
    Material Weakness Repeat
  • 590780 2022-001
    Material Weakness Repeat
  • 590781 2022-002
    Material Weakness Repeat
  • 590782 2022-003
    Material Weakness Repeat
  • 590783 2022-004
    Material Weakness Repeat
  • 590784 2022-001
    Material Weakness Repeat
  • 590785 2022-002
    Material Weakness Repeat
  • 590786 2022-003
    Material Weakness Repeat
  • 590787 2022-004
    Material Weakness Repeat
  • 590788 2022-001
    Material Weakness Repeat
  • 590789 2022-002
    Material Weakness Repeat
  • 590790 2022-003
    Material Weakness Repeat
  • 590791 2022-004
    Material Weakness Repeat
  • 590792 2022-001
    Material Weakness Repeat
  • 590793 2022-002
    Material Weakness Repeat
  • 590794 2022-003
    Material Weakness Repeat
  • 590795 2022-004
    Material Weakness Repeat
  • 590796 2022-001
    Material Weakness Repeat
  • 590797 2022-002
    Material Weakness Repeat
  • 590798 2022-003
    Material Weakness Repeat
  • 590799 2022-004
    Material Weakness Repeat
  • 590800 2022-001
    Material Weakness Repeat
  • 590801 2022-002
    Material Weakness Repeat
  • 590802 2022-003
    Material Weakness Repeat
  • 590803 2022-004
    Material Weakness Repeat
  • 590804 2022-001
    Material Weakness Repeat
  • 590805 2022-002
    Material Weakness Repeat
  • 590806 2022-003
    Material Weakness Repeat
  • 590807 2022-004
    Material Weakness Repeat
  • 590808 2022-001
    Material Weakness Repeat
  • 590809 2022-002
    Material Weakness Repeat
  • 590810 2022-003
    Material Weakness Repeat
  • 590811 2022-004
    Material Weakness Repeat
  • 590812 2022-001
    Material Weakness Repeat
  • 590813 2022-002
    Material Weakness Repeat
  • 590814 2022-003
    Material Weakness Repeat
  • 590815 2022-004
    Material Weakness Repeat
  • 590816 2022-001
    Material Weakness Repeat
  • 590817 2022-002
    Material Weakness Repeat
  • 590818 2022-003
    Material Weakness Repeat
  • 590819 2022-004
    Material Weakness Repeat
  • 590820 2022-001
    Material Weakness Repeat
  • 590821 2022-002
    Material Weakness Repeat
  • 590822 2022-003
    Material Weakness Repeat
  • 590823 2022-004
    Material Weakness Repeat
  • 590824 2022-001
    Material Weakness Repeat
  • 590825 2022-002
    Material Weakness Repeat
  • 590826 2022-003
    Material Weakness Repeat
  • 590827 2022-004
    Material Weakness Repeat
  • 590828 2022-001
    Material Weakness Repeat
  • 590829 2022-002
    Material Weakness Repeat
  • 590830 2022-003
    Material Weakness Repeat
  • 590831 2022-004
    Material Weakness Repeat
  • 590832 2022-001
    Material Weakness Repeat
  • 590833 2022-002
    Material Weakness Repeat
  • 590834 2022-003
    Material Weakness Repeat
  • 590835 2022-004
    Material Weakness Repeat
  • 590836 2022-001
    Material Weakness Repeat
  • 590837 2022-002
    Material Weakness Repeat
  • 590838 2022-003
    Material Weakness Repeat
  • 590839 2022-004
    Material Weakness Repeat
  • 590840 2022-001
    Material Weakness Repeat
  • 590841 2022-002
    Material Weakness Repeat
  • 590842 2022-003
    Material Weakness Repeat
  • 590843 2022-004
    Material Weakness Repeat
  • 590844 2022-001
    Material Weakness Repeat
  • 590845 2022-002
    Material Weakness Repeat
  • 590846 2022-003
    Material Weakness Repeat
  • 590847 2022-004
    Material Weakness Repeat
  • 590848 2022-001
    Material Weakness Repeat
  • 590849 2022-002
    Material Weakness Repeat
  • 590850 2022-003
    Material Weakness Repeat
  • 590851 2022-004
    Material Weakness Repeat
  • 590852 2022-001
    Material Weakness Repeat
  • 590853 2022-002
    Material Weakness Repeat
  • 590854 2022-003
    Material Weakness Repeat
  • 590855 2022-004
    Material Weakness Repeat
  • 590856 2022-001
    Material Weakness Repeat
  • 590857 2022-002
    Material Weakness Repeat
  • 590858 2022-003
    Material Weakness Repeat
  • 590859 2022-004
    Material Weakness Repeat
  • 590860 2022-005
    Material Weakness Repeat
  • 590861 2022-005
    Material Weakness Repeat
  • 590862 2022-005
    Material Weakness Repeat
  • 590863 2022-002
    Material Weakness
  • 590864 2022-011
    Material Weakness
  • 590865 2022-012
    Material Weakness
  • 590866 2022-002
    Material Weakness
  • 590867 2022-011
    Material Weakness
  • 590868 2022-012
    Material Weakness
  • 590869 2022-002
    Material Weakness
  • 590870 2022-011
    Material Weakness
  • 590871 2022-012
    Material Weakness
  • 590872 2022-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $111.63M
84.425 Education Stabilization Fund $8.35M
84.038 Federal Perkins Loan Program $7.75M
84.063 Federal Pell Grant Program $7.58M
93.498 Provider Relief Fund $3.14M
84.007 Federal Supplemental Educational Opportunity Grants $1.70M
93.364 Nursing Student Loans $926,895
93.351 Research Infrastructure Programs $514,651
84.033 Federal Work-Study Program $502,386
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $435,799
21.019 Coronavirus Relief Fund $390,261
93.264 Nurse Faculty Loan Program (nflp) $357,425
12.U12 Hepatitis B Virus Ribonuclease H: Mechanisms of Catalysis and Inhibition $339,322
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $325,301
93.121 Oral Diseases and Disorders Research $310,148
93.U93 Utah State University $306,289
93.732 Mental and Behavioral Health Education and Training Grants $250,911
84.044 Trio_talent Search $246,357
93.191 Graduate Psychology Education Program and Patient Navigator and Chronic Disease Prevention Program $234,470
93.396 Cancer Biology Research $182,208
12.U12 Metabolic Control of Dc Fate and Function for Breast Cancer $167,886
81.049 Office of Science Financial Assistance Program $150,461
93.011 National Organizations of State and Local Officials $149,477
93.U93 Core Vteu $145,171
47.049 Mathematical and Physical Sciences $137,150
93.914 Hiv Emergency Relief Project Grants $136,647
43.009 Cross Agency Support $134,459
93.516 Affordable Care Act (aca) Public Health Training Centers Program $132,212
93.461 Covid-19 Testing for the Uninsured $107,900
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $96,501
47.041 Engineering $87,622
93.884 Grants for Primary Care Training and Enhancement $81,936
21.016 Equitable Sharing $76,362
47.050 Geosciences $74,880
93.394 Cancer Detection and Diagnosis Research $73,514
93.U93 Omics Vteu $67,309
81.135 Advanced Research Projects Agency - Energy $65,730
93.859 Biomedical Research and Research Training $61,375
93.837 Cardiovascular Diseases Research $59,959
93.865 Child Health and Human Development Extramural Research $58,665
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $54,892
93.867 Vision Research $51,593
93.788 Opioid Str $50,647
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $47,713
64.U64 Va Ipa Jd 2021-2023 $46,454
66.815 Environmental Workforce Development and Job Training Cooperative Agreements $44,311
20.205 Highway Planning and Construction $43,684
93.U93 Renal Pk Study $42,664
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $42,611
16.602 Corrections_research and Evaluation and Policy Formulation $42,456
19.017 Environmental and Scientific Partnerships and Programs $40,539
93.994 Maternal and Child Health Services Block Grant to the States $39,805
93.113 Environmental Health $39,428
12.630 Basic, Applied, and Advanced Research in Science and Engineering $39,109
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $35,984
93.134 Grants to Increase Organ Donations $34,517
93.178 Nursing Workforce Diversity $34,471
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $33,174
93.838 Lung Diseases Research $32,286
43.001 Science $31,877
93.398 Cancer Research Manpower $29,961
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $29,809
93.U93 Duke University $29,202
12.300 Basic and Applied Scientific Research $26,845
93.U93 Vteu Hhsn272000 $25,864
10.310 Agriculture and Food Research Initiative (afri) $24,429
93.928 Special Projects of National Significance $24,068
12.420 Military Medical Research and Development $23,827
64.U64 Ipa Agreement -Jd $23,227
14.U14 Mission St Louis $21,135
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $20,952
45.169 Promotion of the Humanities_office of Digital Humanities $20,849
93.U93 Infectious Disease Research Institute $19,347
93.U93 16-0033 C-1 Zika Slu $18,969
93.173 Research Related to Deafness and Communication Disorders $18,282
47.070 Computer and Information Science and Engineering $17,626
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $16,732
64.U64 Ipa Agreement - Dl $16,133
10.332 Agricultural Genome to Phenome Initiative $14,300
93.U93 Flugen Vteu $14,083
15.807 Earthquake Hazards Research Grants $13,649
64.U64 Ipa Agreement - Em $13,435
43.U43 Smithsonian Astrophysical Observatory $13,179
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $13,161
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $12,975
64.U64 Ipa - Xian- Fy22 Veteran Research and Education $12,360
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $11,371
93.U93 Vteu Hhsn27200020 $11,033
12.114 Collaborative Research and Development $10,966
93.350 National Center for Advancing Translational Sciences $10,178
93.393 Cancer Cause and Prevention Research $9,994
93.242 Mental Health Research Grants $9,892
47.074 Biological Sciences $9,838
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $9,710
12.910 Research and Technology Development $9,689
93.U93 Vteu Hhsn27200023 $9,433
15.815 National Land Remote Sensing_education Outreach and Research $8,822
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $8,601
10.001 Agricultural Research_basic and Applied Research $8,170
93.945 Assistance Programs for Chronic Disease Prevention and Control $7,927
93.855 Allergy, Immunology and Transplantation Research $7,527
15.805 Assistance to State Water Resources Research Institutes $7,386
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $7,346
12.U12 Assistance Living $7,197
93.279 Drug Abuse and Addiction Research Programs $6,749
43.008 Education $6,550
93.U93 16-0017 Zika Vteu Hhsn27200013 $6,485
47.076 Education and Human Resources $5,553
93.866 Aging Research $5,303
12.800 Air Force Defense Research Sciences Program $4,900
93.U93 Yellow Fever Vteu $4,543
93.988 Cooperative Agreements for State-Based Diabetes Control Programs and Evaluation of Surveillance Systems $4,304
93.969 Pphf Geriatric Education Centers $3,616
15.944 Natural Resource Stewardship $3,567
84.425 Elementary and Secondary School Emergengy Relief $2,716
47.075 Social, Behavioral, and Economic Sciences $2,561
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $2,441
93.110 Maternal and Child Health Federal Consolidated Programs $2,401
64.U64 Ipa Agreement - Sd $2,124
93.361 Nursing Research $1,648
19.345 International Programs to Support Democracy, Human Rights and Labor $1,268
93.839 Blood Diseases and Resources Research $1,153
16.U16 Wolf Water Resources $1,104
84.120 Minority Science and Engineering Improvement $793
11.467 Meteorologic and Hydrologic Modernization Development $604
93.395 Cancer Treatment Research $587
45.129 Promotion of the Humanities_federal/state Partnership $-44
93.U93 15-0037-B1c1.0089 - Renal Pk Study $-413
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $-817
15.808 U.s. Geological Survey_ Research and Data Collection $-3,044
93.U93 Task A Option A $-4,068
93.U93 Flu Challenge Vteu $-7,249
93.U93 Omics D-4a $-20,856
11.U11 Ustpo Moa 20129001-0000-000-Pro Bono Program $-24,346