Finding 945965 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2024-02-16
Audit: 290788
Organization: University of Idaho (ID)

AI Summary

  • Answer: Stronger controls have been put in place to improve process management.
  • Trend: This indicates a shift towards more robust oversight and risk mitigation.
  • List: Monitor the effectiveness of these controls and ensure ongoing compliance with updated procedures.

Finding Text

has implemented stronger controls over these processes.

Categories

Questioned Costs

Other Findings in this Audit

  • 369517 2023-001
    Significant Deficiency
  • 369518 2023-002
    Significant Deficiency
  • 369519 2023-004
    Significant Deficiency
  • 369520 2023-005
    Significant Deficiency
  • 369521 2023-002
    Significant Deficiency
  • 369522 2023-005
    Significant Deficiency
  • 369523 2023-001
    Significant Deficiency
  • 369524 2023-002
    Significant Deficiency
  • 369525 2023-005
    Significant Deficiency
  • 369526 2023-001
    Significant Deficiency
  • 369527 2023-002
    Significant Deficiency
  • 369528 2023-003
    Significant Deficiency
  • 369529 2023-005
    Significant Deficiency
  • 945959 2023-001
    Significant Deficiency
  • 945960 2023-002
    Significant Deficiency
  • 945961 2023-004
    Significant Deficiency
  • 945962 2023-005
    Significant Deficiency
  • 945963 2023-002
    Significant Deficiency
  • 945964 2023-005
    Significant Deficiency
  • 945966 2023-002
    Significant Deficiency
  • 945967 2023-005
    Significant Deficiency
  • 945968 2023-001
    Significant Deficiency
  • 945969 2023-002
    Significant Deficiency
  • 945970 2023-003
    Significant Deficiency
  • 945971 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $42.56M
84.063 Federal Pell Grant Program $10.10M
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $4.38M
84.038 Federal Perkins Loan Program Federal Capital Contributions $4.14M
10.511 Smith-Lever Funding (various Programs) $3.37M
43.008 Education $1.82M
81.U11 Department of Energy $1.71M
10.025 Plant and Animal Disease, Pest Control, and Animal Care $964,812
93.575 Child Care and Development Block Grant $820,108
15.812 Cooperative Research Units Program $742,133
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $708,935
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $702,722
93.867 Vision Research $656,046
84.033 Federal Work-Study Program $627,329
10.202 Cooperative Forestry Research $584,421
84.007 Federal Supplemental Educational Opportunity Grants $549,456
15.247 Wildlife Resource Management $549,317
84.299 Indian Education -- Special Programs for Indian Children $496,490
93.464 Acl Assistive Technology $489,724
10.303 Integrated Programs $468,101
84.149 Migrant Education_college Assistance Migrant Program $450,744
93.631 Developmental Disabilities Projects of National Significance $427,671
84.010 Title I Grants to Local Educational Agencies $422,985
10.514 Expanded Food and Nutrition Education Program $421,844
20.701 University Transportation Centers Program $421,073
84.044 Trio_talent Search $395,241
10.U04 Department of Agriculture $394,731
84.047 Trio_upward Bound $330,760
15.810 National Cooperative Geologic Mapping Program $295,678
47.083 Integrative Activities $295,146
93.855 Allergy, Immunology and Transplantation Research $292,146
84.042 Trio_student Support Services $288,005
84.217 Trio_mcnair Post-Baccalaureate Achievement $287,711
84.066 Trio_educational Opportunity Centers $279,557
66.509 Science to Achieve Results (star) Research Program $251,152
93.959 Block Grants for Prevention and Treatment of Substance Abuse $249,650
94.006 Americorps $235,810
15.230 Invasive and Noxious Plant Management $232,695
10.912 Environmental Quality Incentives Program $228,080
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $227,523
93.788 Opioid Str $213,008
98.001 Usaid Foreign Assistance for Programs Overseas $211,818
10.309 Specialty Crop Research Initiative $207,292
12.910 Research and Technology Development $204,048
47.049 Mathematical and Physical Sciences $201,976
10.329 Crop Protection and Pest Management Competitive Grants Program $200,182
93.917 Hiv Care Formula Grants $181,078
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $171,162
47.075 Social, Behavioral, and Economic Sciences $169,967
47.078 Polar Programs $159,246
10.527 New Beginnings for Tribal Students $152,052
16.838 Comprehensive Opioid Abuse Site-Based Program $146,069
10.226 Secondary and Two-Year Postsecondary Agriculture Education Challenge Grants $145,077
15.945 Cooperative Research and Training Programs Ð Resources of the National Park System $142,025
10.310 Agriculture and Food Research Initiative (afri) $137,901
10.U03 Department of Agriculture $135,383
12.630 Basic, Applied, and Advanced Research in Science and Engineering $130,941
11.611 Manufacturing Extension Partnership $126,633
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $125,388
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $125,062
66.962 Columbia River Basin Restoration (crbr) Program (b) $124,727
11.RD Department of Commerce R&d $114,745
12.RD Department of Defense R&d $112,104
47.050 Geosciences $112,084
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $109,859
45.312 National Leadership Grants $109,290
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $105,583
10.519 Equipment Grants Program (egp) $104,242
14.536 Research and Evaluations, Demonstrations, and Data Analysis and Utilization $99,541
43.RD NASA R&d $98,894
15.814 National Geological and Geophysical Data Preservation Program $96,796
77.008 U.s. Nuclear Regulatory Commission Scholarship and Fellowship Program $96,527
15.808 U.s. Geological Survey_ Research and Data Collection $95,100
15.244 Fisheries and Aquatic Resources Management $87,526
84.287 Twenty-First Century Community Learning Centers $85,953
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $83,165
15.073 Earth Mapping Resources Initiative $80,287
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $78,431
10.862 Household Water Well System Grant Program $76,284
10.680 Forest Health Protection $75,869
43.001 Science $73,855
93.994 Maternal and Child Health Services Block Grant to the States $67,414
84.116 Fund for the Improvement of Postsecondary Education $64,229
32.U09 Federal Communication Commission $63,717
93.865 Child Health and Human Development Extramural Research $62,681
84.425 Education Stabilization Fund $61,538
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $60,760
15.805 Assistance to State Water Resources Research Institutes $60,228
81.049 Office of Science Financial Assistance Program $60,019
15.654 Visitor Facility Enhancements - Refuges and Wildlife $57,598
93.866 Aging Research $57,122
66.460 Nonpoint Source Implementation Grants $55,008
15.225 Recreation Resource Management $54,220
10.207 Animal Health and Disease Research $50,399
93.211 Telehealth Programs $49,503
15.255 Science and Technology Projects Related to Coal Mining and Reclamation $49,448
81.U12 Department of Energy $48,087
10.210 Higher Education Ð Graduate Fellowships Grant Program $47,684
93.136 Injury Prevention and Control Research and State and Community Based Programs $46,151
12.905 Cybersecurity Core Curriculum $45,623
15.U08 Department of Interior $43,242
15.963 Southwest Border Resource Protection Program $42,983
15.670 Adaptive Science $40,500
10.902 Soil and Water Conservation $40,264
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $40,104
21.008 Low Income Taxpayer Clinics $39,366
10.200 Grants for Agricultural Research, Special Research Grants $39,264
45.169 Promotion of the Humanities_office of Digital Humanities $38,111
47.084 Nsf Technology, Innovation, and Partnerships $35,660
15.442 Alaska Native Science and Engineering $34,981
16.726 Juvenile Mentoring Program $34,728
10.320 Sun Grant Program $34,493
15.664 Fish and Wildlife Coordination and Assistance Programs $33,805
12.632 Legacy Resource Management Program $33,218
93.103 Food and Drug Administration_research $32,408
10.304 Homeland Security_agricultural $29,709
15.022 Tribal Self-Governance $29,060
10.558 Child and Adult Care Food Program $27,801
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $27,018
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $26,571
16.816 John R. Justice Prosecutors and Defenders Incentive Act $26,113
10.500 Cooperative Extension Service $25,824
93.242 Mental Health Research Grants $25,507
15.615 Cooperative Endangered Species Conservation Fund $25,314
66.204 Multipurpose Grants to States and Tribes $25,168
15.680 Mexican Wolf Recovery $24,604
12.800 Air Force Defense Research Sciences Program $24,334
12.351 Basic Scientific Research - Combating Weapons of Mass Destruction $23,964
10.960 Technical Agricultural Assistance $22,693
84.027 Special Education_grants to States $21,902
12.U07 Department of Defense $21,888
93.U14 Department of Health & Human Services $21,773
10.217 Higher Education - Institution Challenge Grants Program $21,225
15.231 Fish, Wildlife and Plant Conservation Resource Management $21,125
97.U15 Department of Homeland Security $20,575
15.605 Sport Fish Restoration Program $20,226
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $20,137
15.232 Wildland Fire Research and Studies Program $20,129
15.517 Fish and Wildlife Coordination Act $19,021
81.087 Renewable Energy Research and Development $18,757
10.RD Department of Agriculture R&d $18,651
10.175 Farmers Market and Local Food Promotion Program (b) $18,076
15.807 Earthquake Hazards Research Grants $17,070
10.924 Conservation Stewardship Program $16,994
10.170 Specialty Crop Block Grant Program - Farm Bill $16,695
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $16,186
93.262 Occupational Safety and Health Program $15,744
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15,666
66.716 Research, Development, Monitoring, Public Education, Training, Demonstrations, and Studies $15,305
47.041 Engineering $15,007
10.174 Acer Access Development Program $13,768
81.121 Nuclear Energy Research, Development and Demonstration $13,750
47.070 Computer and Information Science and Engineering $13,337
10.674 Wood Utilization Assistance $12,209
66.468 Capitalization Grants for Drinking Water State Revolving Funds $12,189
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $11,742
10.319 Farm Business Management and Benchmarking Competitive Grants Program $11,224
10.U05 Department of Agriculture $10,987
10.229 Extension Collaborative on Immunization Teaching & Engagement $9,996
81.U13 Department of Energy $8,955
93.270 Adult Viral Hepatitis Prevention and Control $8,851
16.609 Project Safe Neighborhoods $8,325
93.434 Every Student Succeeds Act/preschool Development Grants $6,288
47.074 Biological Sciences $6,186
15.611 Wildlife Restoration and Basic Hunter Education $6,061
10.330 Alfalfa and Forage Research Program $5,655
10.U01 Department of Agriculture $5,594
10.332 Agricultural Genome to Phenome Initiative $5,449
16.839 Stop School Violence $5,320
10.215 Sustainable Agriculture Research and Education $5,241
15.RD Department of Interior R&d $5,196
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $5,144
93.859 Biomedical Research and Research Training $5,021
93.590 Community-Based Child Abuse Prevention Grants $4,741
10.664 Cooperative Forestry Assistance $4,697
45.025 Promotion of the Arts_partnership Agreements $4,000
10.515 Renewable Resources Extension Act and National Focus Fund Projects $3,875
93.991 Preventive Health and Health Services Block Grant $3,382
45.310 Grants to States $3,189
84.424 Student Support and Academic Enrichment Program $3,148
10.707 Research Joint Venture and Cost Reimbursable Agreements $2,904
10.774 National Sheep Industry Improvement Center $2,618
47.076 Education and Human Resources $2,348
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $2,220
20.205 Highway Planning and Construction $2,042
15.246 Threatened and Endangered Species $2,039
32.U10 Federal Communication Commission $1,903
81.RD Department of Energy R&d $1,713
10.U06 Department of Agriculture $1,206
45.129 Promotion of the Humanities_federal/state Partnership $1,000
10.U02 Department of Agriculture $920
16.575 Crime Victim Assistance $863
10.311 Beginning Farmer and Rancher Development Program $427
10.001 Agricultural Research_basic and Applied Research $364
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $246
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $41
66.RD Epa R&d $11
12.300 Basic and Applied Scientific Research $-37
81.041 State Energy Program $-7,312