FAC Explorer

Finding 950623 (2022-004)

Material Weakness
Requirement
AB
Questioned Costs
$1
Year
2022
Accepted
2024-03-06
Audit: 293814
Organization: University of Arkansas for Medical Sciences (AR)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: There is a material weakness in internal controls and noncompliance related to federal awards due to inadequate documentation for expenditures.
  • Impacted Requirements: Compliance with federal regulations (2 CFR 200) regarding documentation of allowable costs is not being met.
  • Recommended Follow-Up: Management should implement stronger internal controls to ensure all expenditures have proper documentation to maintain compliance.

Finding Text

Findings and Questioned Costs Relating to Federal Awards Finding number: 2022-004 Type of finding: Material weakness in internal control and material noncompliance Federal program title: Research and Development Cluster – various Assistance Listing numbers Federal agency: Various Pass-through entity: Various Federal award year: July 1, 2021 to June 30, 2022 Compliance Requirement: Activities Allowed or Unallowed and Allowable Costs/Cost Principles Criteria Per Federal Regulations Part 200 (2 CFR 200), Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards (the Uniform Guidance), costs must be adequately documented. Conditions Found We selected a sample of 40 expenditures totaling $121,033 to test activities allowed or unallowed and allowable costs/cost principles of the total population of $11,464,188. We noted 2 samples totaling $512 where adequate documentation to support the expenditure was not maintained, and therefore were considered unallowable. Cause UAMS did not maintain adequate support for each expenditure. Effect Failure to properly maintain adequate support for each expenditure may prevent UAMS from being in compliance with the requirements set forth by the Uniform Guidance. Known questioned costs $512 Statistical Sample The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding A similar finding was not reported in prior year audit. Recommendation We recommend that management design and implement internal controls that will ensure that all required support to adequately support expenditures is maintained. View of responsible officials We concur with the finding. The two exceptions noted were both unusual circumstances. With the additional staff and implementation of the new financial system, we believe established controls will ensure all expenditures are adequately supported and supporting documents are maintained.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 372689 2022-001
    Material Weakness Repeat
  • 372690 2022-001
    Material Weakness Repeat
  • 372691 2022-001
    Material Weakness Repeat
  • 372692 2022-001
    Material Weakness Repeat
  • 372693 2022-001
    Material Weakness Repeat
  • 372694 2022-001
    Material Weakness Repeat
  • 372695 2022-001
    Material Weakness Repeat
  • 372696 2022-001
    Material Weakness Repeat
  • 372697 2022-001
    Material Weakness Repeat
  • 372698 2022-001
    Material Weakness Repeat
  • 372699 2022-001
    Material Weakness Repeat
  • 372700 2022-001
    Material Weakness Repeat
  • 372701 2022-001
    Material Weakness Repeat
  • 372702 2022-001
    Material Weakness Repeat
  • 372703 2022-001
    Material Weakness Repeat
  • 372704 2022-001
    Material Weakness Repeat
  • 372705 2022-001
    Material Weakness Repeat
  • 372706 2022-001
    Material Weakness Repeat
  • 372707 2022-001
    Material Weakness Repeat
  • 372708 2022-001
    Material Weakness Repeat
  • 372709 2022-001
    Material Weakness Repeat
  • 372710 2022-001
    Material Weakness Repeat
  • 372711 2022-001
    Material Weakness Repeat
  • 372712 2022-001
    Material Weakness Repeat
  • 372713 2022-001
    Material Weakness Repeat
  • 372714 2022-001
    Material Weakness Repeat
  • 372715 2022-001
    Material Weakness Repeat
  • 372716 2022-001
    Material Weakness Repeat
  • 372717 2022-001
    Material Weakness Repeat
  • 372718 2022-001
    Material Weakness Repeat
  • 372719 2022-001
    Material Weakness Repeat
  • 372720 2022-001
    Material Weakness Repeat
  • 372721 2022-001
    Material Weakness Repeat
  • 372722 2022-001
    Material Weakness Repeat
  • 372723 2022-001
    Material Weakness Repeat
  • 372724 2022-001
    Material Weakness Repeat
  • 372725 2022-001
    Material Weakness Repeat
  • 372726 2022-001
    Material Weakness Repeat
  • 372727 2022-001
    Material Weakness Repeat
  • 372728 2022-001
    Material Weakness Repeat
  • 372729 2022-001
    Material Weakness Repeat
  • 372730 2022-001
    Material Weakness Repeat
  • 372731 2022-001
    Material Weakness Repeat
  • 372732 2022-001
    Material Weakness Repeat
  • 372733 2022-001
    Material Weakness Repeat
  • 372734 2022-001
    Material Weakness Repeat
  • 372735 2022-001
    Material Weakness Repeat
  • 372736 2022-001
    Material Weakness Repeat
  • 372737 2022-001
    Material Weakness Repeat
  • 372738 2022-001
    Material Weakness Repeat
  • 372739 2022-001
    Material Weakness Repeat
  • 372740 2022-001
    Material Weakness Repeat
  • 372741 2022-001
    Material Weakness Repeat
  • 372742 2022-001
    Material Weakness Repeat
  • 372743 2022-001
    Material Weakness Repeat
  • 372744 2022-001
    Material Weakness Repeat
  • 372745 2022-001
    Material Weakness Repeat
  • 372746 2022-001
    Material Weakness Repeat
  • 372747 2022-001
    Material Weakness Repeat
  • 372748 2022-001
    Material Weakness Repeat
  • 372749 2022-001
    Material Weakness Repeat
  • 372750 2022-001
    Material Weakness Repeat
  • 372751 2022-001
    Material Weakness Repeat
  • 372752 2022-001
    Material Weakness Repeat
  • 372753 2022-001
    Material Weakness Repeat
  • 372754 2022-001
    Material Weakness Repeat
  • 372755 2022-001
    Material Weakness Repeat
  • 372756 2022-001
    Material Weakness Repeat
  • 372757 2022-001
    Material Weakness Repeat
  • 372758 2022-001
    Material Weakness Repeat
  • 372759 2022-001
    Material Weakness Repeat
  • 372760 2022-001
    Material Weakness Repeat
  • 372761 2022-001
    Material Weakness Repeat
  • 372762 2022-001
    Material Weakness Repeat
  • 372763 2022-001
    Material Weakness Repeat
  • 372764 2022-001
    Material Weakness Repeat
  • 372765 2022-001
    Material Weakness Repeat
  • 372766 2022-001
    Material Weakness Repeat
  • 372767 2022-001
    Material Weakness Repeat
  • 372768 2022-001
    Material Weakness Repeat
  • 372769 2022-001
    Material Weakness Repeat
  • 372770 2022-001
    Material Weakness Repeat
  • 372771 2022-001
    Material Weakness Repeat
  • 372772 2022-001
    Material Weakness Repeat
  • 372773 2022-001
    Material Weakness Repeat
  • 372774 2022-001
    Material Weakness Repeat
  • 372775 2022-001
    Material Weakness Repeat
  • 372776 2022-001
    Material Weakness Repeat
  • 372777 2022-001
    Material Weakness Repeat
  • 372778 2022-001
    Material Weakness Repeat
  • 372779 2022-001
    Material Weakness Repeat
  • 372780 2022-001
    Material Weakness Repeat
  • 372781 2022-001
    Material Weakness Repeat
  • 372782 2022-001
    Material Weakness Repeat
  • 372783 2022-001
    Material Weakness Repeat
  • 372784 2022-001
    Material Weakness Repeat
  • 372785 2022-001
    Material Weakness Repeat
  • 372786 2022-001
    Material Weakness Repeat
  • 372787 2022-001
    Material Weakness Repeat
  • 372788 2022-001
    Material Weakness Repeat
  • 372789 2022-001
    Material Weakness Repeat
  • 372790 2022-001
    Material Weakness Repeat
  • 372791 2022-001
    Material Weakness Repeat
  • 372792 2022-001
    Material Weakness Repeat
  • 372793 2022-001
    Material Weakness Repeat
  • 372794 2022-001
    Material Weakness Repeat
  • 372795 2022-001
    Material Weakness Repeat
  • 372796 2022-001
    Material Weakness Repeat
  • 372797 2022-001
    Material Weakness Repeat
  • 372798 2022-001
    Material Weakness Repeat
  • 372799 2022-001
    Material Weakness Repeat
  • 372800 2022-001
    Material Weakness Repeat
  • 372801 2022-001
    Material Weakness Repeat
  • 372802 2022-001
    Material Weakness Repeat
  • 372803 2022-001
    Material Weakness Repeat
  • 372804 2022-001
    Material Weakness Repeat
  • 372805 2022-001
    Material Weakness Repeat
  • 372806 2022-001
    Material Weakness Repeat
  • 372807 2022-001
    Material Weakness Repeat
  • 372808 2022-001
    Material Weakness Repeat
  • 372809 2022-001
    Material Weakness Repeat
  • 372810 2022-001
    Material Weakness Repeat
  • 372811 2022-001
    Material Weakness Repeat
  • 372812 2022-001
    Material Weakness Repeat
  • 372813 2022-001
    Material Weakness Repeat
  • 372814 2022-001
    Material Weakness Repeat
  • 372815 2022-001
    Material Weakness Repeat
  • 372816 2022-001
    Material Weakness Repeat
  • 372817 2022-001
    Material Weakness Repeat
  • 372818 2022-001
    Material Weakness Repeat
  • 372819 2022-001
    Material Weakness Repeat
  • 372820 2022-001
    Material Weakness Repeat
  • 372821 2022-001
    Material Weakness Repeat
  • 372822 2022-001
    Material Weakness Repeat
  • 372823 2022-001
    Material Weakness Repeat
  • 372824 2022-001
    Material Weakness Repeat
  • 372825 2022-001
    Material Weakness Repeat
  • 372826 2022-001
    Material Weakness Repeat
  • 372827 2022-001
    Material Weakness Repeat
  • 372828 2022-001
    Material Weakness Repeat
  • 372829 2022-001
    Material Weakness Repeat
  • 372830 2022-001
    Material Weakness Repeat
  • 372831 2022-001
    Material Weakness Repeat
  • 372832 2022-001
    Material Weakness Repeat
  • 372833 2022-001
    Material Weakness Repeat
  • 372834 2022-001
    Material Weakness Repeat
  • 372835 2022-001
    Material Weakness Repeat
  • 372836 2022-001
    Material Weakness Repeat
  • 372837 2022-001
    Material Weakness Repeat
  • 372838 2022-001
    Material Weakness Repeat
  • 372839 2022-001
    Material Weakness Repeat
  • 372840 2022-001
    Material Weakness Repeat
  • 372841 2022-001
    Material Weakness Repeat
  • 372842 2022-001
    Material Weakness Repeat
  • 372843 2022-001
    Material Weakness Repeat
  • 372844 2022-001
    Material Weakness Repeat
  • 372845 2022-001
    Material Weakness Repeat
  • 372846 2022-001
    Material Weakness Repeat
  • 372847 2022-001
    Material Weakness Repeat
  • 372848 2022-001
    Material Weakness Repeat
  • 372849 2022-001
    Material Weakness Repeat
  • 372850 2022-001
    Material Weakness Repeat
  • 372851 2022-001
    Material Weakness Repeat
  • 372852 2022-001
    Material Weakness Repeat
  • 372853 2022-001
    Material Weakness Repeat
  • 372854 2022-001
    Material Weakness Repeat
  • 372855 2022-001
    Material Weakness Repeat
  • 372856 2022-001
    Material Weakness Repeat
  • 372857 2022-001
    Material Weakness Repeat
  • 372858 2022-001
    Material Weakness Repeat
  • 372859 2022-001
    Material Weakness Repeat
  • 372860 2022-001
    Material Weakness Repeat
  • 372861 2022-001
    Material Weakness Repeat
  • 372862 2022-001
    Material Weakness Repeat
  • 372863 2022-001
    Material Weakness Repeat
  • 372864 2022-001
    Material Weakness Repeat
  • 372865 2022-001
    Material Weakness Repeat
  • 372866 2022-001
    Material Weakness Repeat
  • 372867 2022-001
    Material Weakness Repeat
  • 372868 2022-001
    Material Weakness Repeat
  • 372869 2022-001
    Material Weakness Repeat
  • 372870 2022-001
    Material Weakness Repeat
  • 372871 2022-001
    Material Weakness Repeat
  • 372872 2022-001
    Material Weakness Repeat
  • 372873 2022-001
    Material Weakness Repeat
  • 372874 2022-001
    Material Weakness Repeat
  • 372875 2022-001
    Material Weakness Repeat
  • 372876 2022-001
    Material Weakness Repeat
  • 372877 2022-001
    Material Weakness Repeat
  • 372878 2022-001
    Material Weakness Repeat
  • 372879 2022-001
    Material Weakness Repeat
  • 372880 2022-001
    Material Weakness Repeat
  • 372881 2022-001
    Material Weakness Repeat
  • 372882 2022-001
    Material Weakness Repeat
  • 372883 2022-001
    Material Weakness Repeat
  • 372884 2022-001
    Material Weakness Repeat
  • 372885 2022-001
    Material Weakness Repeat
  • 372886 2022-001
    Material Weakness Repeat
  • 372887 2022-001
    Material Weakness Repeat
  • 372888 2022-001
    Material Weakness Repeat
  • 372889 2022-001
    Material Weakness Repeat
  • 372890 2022-001
    Material Weakness Repeat
  • 372891 2022-001
    Material Weakness Repeat
  • 372892 2022-001
    Material Weakness Repeat
  • 372893 2022-001
    Material Weakness Repeat
  • 372894 2022-001
    Material Weakness Repeat
  • 372895 2022-001
    Material Weakness Repeat
  • 372896 2022-001
    Material Weakness Repeat
  • 372897 2022-001
    Material Weakness Repeat
  • 372898 2022-001
    Material Weakness Repeat
  • 372899 2022-001
    Material Weakness Repeat
  • 372900 2022-001
    Material Weakness Repeat
  • 372901 2022-001
    Material Weakness Repeat
  • 372902 2022-001
    Material Weakness Repeat
  • 372903 2022-001
    Material Weakness Repeat
  • 372904 2022-001
    Material Weakness Repeat
  • 372905 2022-001
    Material Weakness Repeat
  • 372906 2022-001
    Material Weakness Repeat
  • 372907 2022-001
    Material Weakness Repeat
  • 372908 2022-001
    Material Weakness Repeat
  • 372909 2022-001
    Material Weakness Repeat
  • 372910 2022-001
    Material Weakness Repeat
  • 372911 2022-001
    Material Weakness Repeat
  • 372912 2022-001
    Material Weakness Repeat
  • 372913 2022-001
    Material Weakness Repeat
  • 372914 2022-001
    Material Weakness Repeat
  • 372915 2022-001
    Material Weakness Repeat
  • 372916 2022-001
    Material Weakness Repeat
  • 372917 2022-001
    Material Weakness Repeat
  • 372918 2022-001
    Material Weakness Repeat
  • 372919 2022-001
    Material Weakness Repeat
  • 372920 2022-001
    Material Weakness Repeat
  • 372921 2022-001
    Material Weakness Repeat
  • 372922 2022-001
    Material Weakness Repeat
  • 372923 2022-001
    Material Weakness Repeat
  • 372924 2022-001
    Material Weakness Repeat
  • 372925 2022-001
    Material Weakness Repeat
  • 372926 2022-001
    Material Weakness Repeat
  • 372927 2022-001
    Material Weakness Repeat
  • 372928 2022-001
    Material Weakness Repeat
  • 372929 2022-001
    Material Weakness Repeat
  • 372930 2022-001
    Material Weakness Repeat
  • 372931 2022-001
    Material Weakness Repeat
  • 372932 2022-001
    Material Weakness Repeat
  • 372933 2022-001
    Material Weakness Repeat
  • 372934 2022-001
    Material Weakness Repeat
  • 372935 2022-001
    Material Weakness Repeat
  • 372936 2022-001
    Material Weakness Repeat
  • 372937 2022-001
    Material Weakness Repeat
  • 372938 2022-001
    Material Weakness Repeat
  • 372939 2022-001
    Material Weakness Repeat
  • 372940 2022-001
    Material Weakness Repeat
  • 372941 2022-001
    Material Weakness Repeat
  • 372942 2022-001
    Material Weakness Repeat
  • 372943 2022-001
    Material Weakness Repeat
  • 372944 2022-001
    Material Weakness Repeat
  • 372945 2022-001
    Material Weakness Repeat
  • 372946 2022-001
    Material Weakness Repeat
  • 372947 2022-001
    Material Weakness Repeat
  • 372948 2022-001
    Material Weakness Repeat
  • 372949 2022-001
    Material Weakness Repeat
  • 372950 2022-001
    Material Weakness Repeat
  • 372951 2022-001
    Material Weakness Repeat
  • 372952 2022-001
    Material Weakness Repeat
  • 372953 2022-001
    Material Weakness Repeat
  • 372954 2022-001
    Material Weakness Repeat
  • 372955 2022-001
    Material Weakness Repeat
  • 372956 2022-001
    Material Weakness Repeat
  • 372957 2022-001
    Material Weakness Repeat
  • 372958 2022-001
    Material Weakness Repeat
  • 372959 2022-001
    Material Weakness Repeat
  • 372960 2022-001
    Material Weakness Repeat
  • 372961 2022-001
    Material Weakness Repeat
  • 372962 2022-001
    Material Weakness Repeat
  • 372963 2022-001
    Material Weakness Repeat
  • 372964 2022-001
    Material Weakness Repeat
  • 372965 2022-001
    Material Weakness Repeat
  • 372966 2022-001
    Material Weakness Repeat
  • 372967 2022-001
    Material Weakness Repeat
  • 372968 2022-001
    Material Weakness Repeat
  • 372969 2022-001
    Material Weakness Repeat
  • 372970 2022-001
    Material Weakness Repeat
  • 372971 2022-001
    Material Weakness Repeat
  • 372972 2022-001
    Material Weakness Repeat
  • 372973 2022-001
    Material Weakness Repeat
  • 372974 2022-001
    Material Weakness Repeat
  • 372975 2022-001
    Material Weakness Repeat
  • 372976 2022-001
    Material Weakness Repeat
  • 372977 2022-001
    Material Weakness Repeat
  • 372978 2022-001
    Material Weakness Repeat
  • 372979 2022-001
    Material Weakness Repeat
  • 372980 2022-001
    Material Weakness Repeat
  • 372981 2022-001
    Material Weakness Repeat
  • 372982 2022-001
    Material Weakness Repeat
  • 372983 2022-001
    Material Weakness Repeat
  • 372984 2022-001
    Material Weakness Repeat
  • 372985 2022-001
    Material Weakness Repeat
  • 372986 2022-001
    Material Weakness Repeat
  • 372987 2022-001
    Material Weakness Repeat
  • 372988 2022-001
    Material Weakness Repeat
  • 372989 2022-001
    Material Weakness Repeat
  • 372990 2022-001
    Material Weakness Repeat
  • 372991 2022-001
    Material Weakness Repeat
  • 372992 2022-001
    Material Weakness Repeat
  • 372993 2022-001
    Material Weakness Repeat
  • 372994 2022-001
    Material Weakness Repeat
  • 372995 2022-001
    Material Weakness Repeat
  • 372996 2022-001
    Material Weakness Repeat
  • 372997 2022-001
    Material Weakness Repeat
  • 372998 2022-001
    Material Weakness Repeat
  • 372999 2022-001
    Material Weakness Repeat
  • 373000 2022-001
    Material Weakness Repeat
  • 373001 2022-001
    Material Weakness Repeat
  • 373002 2022-001
    Material Weakness Repeat
  • 373003 2022-001
    Material Weakness Repeat
  • 373004 2022-001
    Material Weakness Repeat
  • 373005 2022-001
    Material Weakness Repeat
  • 373006 2022-001
    Material Weakness Repeat
  • 373007 2022-001
    Material Weakness Repeat
  • 373008 2022-001
    Material Weakness Repeat
  • 373009 2022-001
    Material Weakness Repeat
  • 373010 2022-001
    Material Weakness Repeat
  • 373011 2022-001
    Material Weakness Repeat
  • 373012 2022-001
    Material Weakness Repeat
  • 373013 2022-001
    Material Weakness Repeat
  • 373014 2022-001
    Material Weakness Repeat
  • 373015 2022-001
    Material Weakness Repeat
  • 373016 2022-001
    Material Weakness Repeat
  • 373017 2022-001
    Material Weakness Repeat
  • 373018 2022-001
    Material Weakness Repeat
  • 373019 2022-001
    Material Weakness Repeat
  • 373020 2022-001
    Material Weakness Repeat
  • 373021 2022-001
    Material Weakness Repeat
  • 373022 2022-001
    Material Weakness Repeat
  • 373023 2022-001
    Material Weakness Repeat
  • 373024 2022-001
    Material Weakness Repeat
  • 373025 2022-001
    Material Weakness Repeat
  • 373026 2022-001
    Material Weakness Repeat
  • 373027 2022-001
    Material Weakness Repeat
  • 373028 2022-001
    Material Weakness Repeat
  • 373029 2022-001
    Material Weakness Repeat
  • 373030 2022-001
    Material Weakness Repeat
  • 373031 2022-001
    Material Weakness Repeat
  • 373032 2022-001
    Material Weakness Repeat
  • 373033 2022-001
    Material Weakness Repeat
  • 373034 2022-001
    Material Weakness Repeat
  • 373035 2022-001
    Material Weakness Repeat
  • 373036 2022-001
    Material Weakness Repeat
  • 373037 2022-001
    Material Weakness Repeat
  • 373038 2022-001
    Material Weakness Repeat
  • 373039 2022-001
    Material Weakness Repeat
  • 373040 2022-001
    Material Weakness Repeat
  • 373041 2022-001
    Material Weakness Repeat
  • 373042 2022-001
    Material Weakness Repeat
  • 373043 2022-001
    Material Weakness Repeat
  • 373044 2022-001
    Material Weakness Repeat
  • 373045 2022-001
    Material Weakness Repeat
  • 373046 2022-001
    Material Weakness Repeat
  • 373047 2022-001
    Material Weakness Repeat
  • 373048 2022-001
    Material Weakness Repeat
  • 373049 2022-001
    Material Weakness Repeat
  • 373050 2022-001
    Material Weakness Repeat
  • 373051 2022-001
    Material Weakness Repeat
  • 373052 2022-001
    Material Weakness Repeat
  • 373053 2022-001
    Material Weakness Repeat
  • 373054 2022-001
    Material Weakness Repeat
  • 373055 2022-001
    Material Weakness Repeat
  • 373056 2022-001
    Material Weakness Repeat
  • 373057 2022-001
    Material Weakness Repeat
  • 373058 2022-001
    Material Weakness Repeat
  • 373059 2022-001
    Material Weakness Repeat
  • 373060 2022-001
    Material Weakness Repeat
  • 373061 2022-001
    Material Weakness Repeat
  • 373062 2022-001
    Material Weakness Repeat
  • 373063 2022-001
    Material Weakness Repeat
  • 373064 2022-001
    Material Weakness Repeat
  • 373065 2022-001
    Material Weakness Repeat
  • 373066 2022-001
    Material Weakness Repeat
  • 373067 2022-001
    Material Weakness Repeat
  • 373068 2022-001
    Material Weakness Repeat
  • 373069 2022-001
    Material Weakness Repeat
  • 373070 2022-001
    Material Weakness Repeat
  • 373071 2022-001
    Material Weakness Repeat
  • 373072 2022-001
    Material Weakness Repeat
  • 373073 2022-001
    Material Weakness Repeat
  • 373074 2022-001
    Material Weakness Repeat
  • 373075 2022-001
    Material Weakness Repeat
  • 373076 2022-001
    Material Weakness Repeat
  • 373077 2022-001
    Material Weakness Repeat
  • 373078 2022-001
    Material Weakness Repeat
  • 373079 2022-002
    Material Weakness
  • 373080 2022-002
    Material Weakness
  • 373081 2022-002
    Material Weakness
  • 373082 2022-002
    Material Weakness
  • 373083 2022-002
    Material Weakness
  • 373084 2022-002
    Material Weakness
  • 373085 2022-002
    Material Weakness
  • 373086 2022-002
    Material Weakness
  • 373087 2022-002
    Material Weakness
  • 373088 2022-002
    Material Weakness
  • 373089 2022-002
    Material Weakness
  • 373090 2022-002
    Material Weakness
  • 373091 2022-002
    Material Weakness
  • 373092 2022-002
    Material Weakness
  • 373093 2022-002
    Material Weakness
  • 373094 2022-002
    Material Weakness
  • 373095 2022-002
    Material Weakness
  • 373096 2022-002
    Material Weakness
  • 373097 2022-002
    Material Weakness
  • 373098 2022-002
    Material Weakness
  • 373099 2022-002
    Material Weakness
  • 373100 2022-002
    Material Weakness
  • 373101 2022-002
    Material Weakness
  • 373102 2022-002
    Material Weakness
  • 373103 2022-002
    Material Weakness
  • 373104 2022-002
    Material Weakness
  • 373105 2022-002
    Material Weakness
  • 373106 2022-002
    Material Weakness
  • 373107 2022-002
    Material Weakness
  • 373108 2022-002
    Material Weakness
  • 373109 2022-002
    Material Weakness
  • 373110 2022-002
    Material Weakness
  • 373111 2022-002
    Material Weakness
  • 373112 2022-002
    Material Weakness
  • 373113 2022-002
    Material Weakness
  • 373114 2022-002
    Material Weakness
  • 373115 2022-002
    Material Weakness
  • 373116 2022-002
    Material Weakness
  • 373117 2022-002
    Material Weakness
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    Material Weakness
  • 374090 2022-004
    Material Weakness
  • 374091 2022-004
    Material Weakness
  • 374092 2022-004
    Material Weakness
  • 374093 2022-004
    Material Weakness
  • 374094 2022-004
    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
  • 374100 2022-004
    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
  • 374105 2022-004
    Material Weakness
  • 374106 2022-004
    Material Weakness
  • 374107 2022-004
    Material Weakness
  • 374108 2022-004
    Material Weakness
  • 374109 2022-004
    Material Weakness
  • 374110 2022-004
    Material Weakness
  • 374111 2022-004
    Material Weakness
  • 374112 2022-004
    Material Weakness
  • 374113 2022-004
    Material Weakness
  • 374114 2022-004
    Material Weakness
  • 374115 2022-004
    Material Weakness
  • 374116 2022-004
    Material Weakness
  • 374117 2022-004
    Material Weakness
  • 374118 2022-004
    Material Weakness
  • 374119 2022-004
    Material Weakness
  • 374120 2022-004
    Material Weakness
  • 374121 2022-004
    Material Weakness
  • 374122 2022-004
    Material Weakness
  • 374123 2022-004
    Material Weakness
  • 374124 2022-004
    Material Weakness
  • 374125 2022-004
    Material Weakness
  • 374126 2022-004
    Material Weakness
  • 374127 2022-004
    Material Weakness
  • 374128 2022-004
    Material Weakness
  • 374129 2022-004
    Material Weakness
  • 374130 2022-004
    Material Weakness
  • 374131 2022-004
    Material Weakness
  • 374132 2022-004
    Material Weakness
  • 374133 2022-004
    Material Weakness
  • 374134 2022-004
    Material Weakness
  • 374135 2022-004
    Material Weakness
  • 374136 2022-004
    Material Weakness
  • 374137 2022-004
    Material Weakness
  • 374138 2022-004
    Material Weakness
  • 374139 2022-004
    Material Weakness
  • 374140 2022-004
    Material Weakness
  • 374141 2022-004
    Material Weakness
  • 374142 2022-004
    Material Weakness
  • 374143 2022-004
    Material Weakness
  • 374144 2022-004
    Material Weakness
  • 374145 2022-004
    Material Weakness
  • 374146 2022-004
    Material Weakness
  • 374147 2022-004
    Material Weakness
  • 374148 2022-004
    Material Weakness
  • 374149 2022-004
    Material Weakness
  • 374150 2022-004
    Material Weakness
  • 374151 2022-004
    Material Weakness
  • 374152 2022-004
    Material Weakness
  • 374153 2022-004
    Material Weakness
  • 374154 2022-004
    Material Weakness
  • 374155 2022-004
    Material Weakness
  • 374156 2022-004
    Material Weakness
  • 374157 2022-004
    Material Weakness
  • 374158 2022-004
    Material Weakness
  • 374159 2022-004
    Material Weakness
  • 374160 2022-004
    Material Weakness
  • 374161 2022-004
    Material Weakness
  • 374162 2022-004
    Material Weakness
  • 374163 2022-004
    Material Weakness
  • 374164 2022-004
    Material Weakness
  • 374165 2022-004
    Material Weakness
  • 374166 2022-004
    Material Weakness
  • 374167 2022-004
    Material Weakness
  • 374168 2022-004
    Material Weakness
  • 374169 2022-004
    Material Weakness
  • 374170 2022-004
    Material Weakness
  • 374171 2022-004
    Material Weakness
  • 374172 2022-004
    Material Weakness
  • 374173 2022-004
    Material Weakness
  • 374174 2022-004
    Material Weakness
  • 374175 2022-004
    Material Weakness
  • 374176 2022-004
    Material Weakness
  • 374177 2022-004
    Material Weakness
  • 374178 2022-004
    Material Weakness
  • 374179 2022-004
    Material Weakness
  • 374180 2022-004
    Material Weakness
  • 374181 2022-004
    Material Weakness
  • 374182 2022-004
    Material Weakness
  • 374183 2022-004
    Material Weakness
  • 374184 2022-004
    Material Weakness
  • 374185 2022-004
    Material Weakness
  • 374186 2022-004
    Material Weakness
  • 374187 2022-004
    Material Weakness
  • 374188 2022-004
    Material Weakness
  • 374189 2022-004
    Material Weakness
  • 374190 2022-004
    Material Weakness
  • 374191 2022-004
    Material Weakness
  • 374192 2022-004
    Material Weakness
  • 374193 2022-004
    Material Weakness
  • 374194 2022-004
    Material Weakness
  • 374195 2022-004
    Material Weakness
  • 374196 2022-004
    Material Weakness
  • 374197 2022-004
    Material Weakness
  • 374198 2022-004
    Material Weakness
  • 374199 2022-004
    Material Weakness
  • 374200 2022-004
    Material Weakness
  • 374201 2022-004
    Material Weakness
  • 374202 2022-004
    Material Weakness
  • 374203 2022-004
    Material Weakness
  • 374204 2022-004
    Material Weakness
  • 374205 2022-004
    Material Weakness
  • 374206 2022-004
    Material Weakness
  • 374207 2022-004
    Material Weakness
  • 374208 2022-004
    Material Weakness
  • 374209 2022-004
    Material Weakness
  • 374210 2022-004
    Material Weakness
  • 374211 2022-004
    Material Weakness
  • 374212 2022-004
    Material Weakness
  • 374213 2022-004
    Material Weakness
  • 374214 2022-004
    Material Weakness
  • 374215 2022-004
    Material Weakness
  • 374216 2022-004
    Material Weakness
  • 374217 2022-004
    Material Weakness
  • 374218 2022-004
    Material Weakness
  • 374219 2022-004
    Material Weakness
  • 374220 2022-004
    Material Weakness
  • 374221 2022-004
    Material Weakness
  • 374222 2022-004
    Material Weakness
  • 374223 2022-004
    Material Weakness
  • 374224 2022-004
    Material Weakness
  • 374225 2022-004
    Material Weakness
  • 374226 2022-004
    Material Weakness
  • 374227 2022-004
    Material Weakness
  • 374228 2022-004
    Material Weakness
  • 374229 2022-004
    Material Weakness
  • 374230 2022-004
    Material Weakness
  • 374231 2022-004
    Material Weakness
  • 374232 2022-004
    Material Weakness
  • 374233 2022-004
    Material Weakness
  • 374234 2022-004
    Material Weakness
  • 374235 2022-004
    Material Weakness
  • 374236 2022-004
    Material Weakness
  • 374237 2022-004
    Material Weakness
  • 374238 2022-004
    Material Weakness
  • 374239 2022-004
    Material Weakness
  • 374240 2022-004
    Material Weakness
  • 374241 2022-004
    Material Weakness
  • 374242 2022-004
    Material Weakness
  • 374243 2022-004
    Material Weakness
  • 374244 2022-004
    Material Weakness
  • 374245 2022-004
    Material Weakness
  • 374246 2022-004
    Material Weakness
  • 374247 2022-004
    Material Weakness
  • 374248 2022-004
    Material Weakness
  • 374249 2022-007
    Significant Deficiency
  • 374250 2022-007
    Significant Deficiency
  • 374251 2022-007
    Significant Deficiency
  • 374252 2022-007
    Significant Deficiency
  • 374253 2022-007
    Significant Deficiency
  • 374254 2022-007
    Significant Deficiency
  • 374255 2022-007
    Significant Deficiency
  • 374256 2022-006
    Material Weakness
  • 374257 2022-008
    Significant Deficiency
  • 374258 2022-008
    Significant Deficiency
  • 374259 2022-005
    Material Weakness Repeat
  • 949131 2022-001
    Material Weakness Repeat
  • 949132 2022-001
    Material Weakness Repeat
  • 949133 2022-001
    Material Weakness Repeat
  • 949134 2022-001
    Material Weakness Repeat
  • 949135 2022-001
    Material Weakness Repeat
  • 949136 2022-001
    Material Weakness Repeat
  • 949137 2022-001
    Material Weakness Repeat
  • 949138 2022-001
    Material Weakness Repeat
  • 949139 2022-001
    Material Weakness Repeat
  • 949140 2022-001
    Material Weakness Repeat
  • 949141 2022-001
    Material Weakness Repeat
  • 949142 2022-001
    Material Weakness Repeat
  • 949143 2022-001
    Material Weakness Repeat
  • 949144 2022-001
    Material Weakness Repeat
  • 949145 2022-001
    Material Weakness Repeat
  • 949146 2022-001
    Material Weakness Repeat
  • 949147 2022-001
    Material Weakness Repeat
  • 949148 2022-001
    Material Weakness Repeat
  • 949149 2022-001
    Material Weakness Repeat
  • 949150 2022-001
    Material Weakness Repeat
  • 949151 2022-001
    Material Weakness Repeat
  • 949152 2022-001
    Material Weakness Repeat
  • 949153 2022-001
    Material Weakness Repeat
  • 949154 2022-001
    Material Weakness Repeat
  • 949155 2022-001
    Material Weakness Repeat
  • 949156 2022-001
    Material Weakness Repeat
  • 949157 2022-001
    Material Weakness Repeat
  • 949158 2022-001
    Material Weakness Repeat
  • 949159 2022-001
    Material Weakness Repeat
  • 949160 2022-001
    Material Weakness Repeat
  • 949161 2022-001
    Material Weakness Repeat
  • 949162 2022-001
    Material Weakness Repeat
  • 949163 2022-001
    Material Weakness Repeat
  • 949164 2022-001
    Material Weakness Repeat
  • 949165 2022-001
    Material Weakness Repeat
  • 949166 2022-001
    Material Weakness Repeat
  • 949167 2022-001
    Material Weakness Repeat
  • 949168 2022-001
    Material Weakness Repeat
  • 949169 2022-001
    Material Weakness Repeat
  • 949170 2022-001
    Material Weakness Repeat
  • 949171 2022-001
    Material Weakness Repeat
  • 949172 2022-001
    Material Weakness Repeat
  • 949173 2022-001
    Material Weakness Repeat
  • 949174 2022-001
    Material Weakness Repeat
  • 949175 2022-001
    Material Weakness Repeat
  • 949176 2022-001
    Material Weakness Repeat
  • 949177 2022-001
    Material Weakness Repeat
  • 949178 2022-001
    Material Weakness Repeat
  • 949179 2022-001
    Material Weakness Repeat
  • 949180 2022-001
    Material Weakness Repeat
  • 949181 2022-001
    Material Weakness Repeat
  • 949182 2022-001
    Material Weakness Repeat
  • 949183 2022-001
    Material Weakness Repeat
  • 949184 2022-001
    Material Weakness Repeat
  • 949185 2022-001
    Material Weakness Repeat
  • 949186 2022-001
    Material Weakness Repeat
  • 949187 2022-001
    Material Weakness Repeat
  • 949188 2022-001
    Material Weakness Repeat
  • 949189 2022-001
    Material Weakness Repeat
  • 949190 2022-001
    Material Weakness Repeat
  • 949191 2022-001
    Material Weakness Repeat
  • 949192 2022-001
    Material Weakness Repeat
  • 949193 2022-001
    Material Weakness Repeat
  • 949194 2022-001
    Material Weakness Repeat
  • 949195 2022-001
    Material Weakness Repeat
  • 949196 2022-001
    Material Weakness Repeat
  • 949197 2022-001
    Material Weakness Repeat
  • 949198 2022-001
    Material Weakness Repeat
  • 949199 2022-001
    Material Weakness Repeat
  • 949200 2022-001
    Material Weakness Repeat
  • 949201 2022-001
    Material Weakness Repeat
  • 949202 2022-001
    Material Weakness Repeat
  • 949203 2022-001
    Material Weakness Repeat
  • 949204 2022-001
    Material Weakness Repeat
  • 949205 2022-001
    Material Weakness Repeat
  • 949206 2022-001
    Material Weakness Repeat
  • 949207 2022-001
    Material Weakness Repeat
  • 949208 2022-001
    Material Weakness Repeat
  • 949209 2022-001
    Material Weakness Repeat
  • 949210 2022-001
    Material Weakness Repeat
  • 949211 2022-001
    Material Weakness Repeat
  • 949212 2022-001
    Material Weakness Repeat
  • 949213 2022-001
    Material Weakness Repeat
  • 949214 2022-001
    Material Weakness Repeat
  • 949215 2022-001
    Material Weakness Repeat
  • 949216 2022-001
    Material Weakness Repeat
  • 949217 2022-001
    Material Weakness Repeat
  • 949218 2022-001
    Material Weakness Repeat
  • 949219 2022-001
    Material Weakness Repeat
  • 949220 2022-001
    Material Weakness Repeat
  • 949221 2022-001
    Material Weakness Repeat
  • 949222 2022-001
    Material Weakness Repeat
  • 949223 2022-001
    Material Weakness Repeat
  • 949224 2022-001
    Material Weakness Repeat
  • 949225 2022-001
    Material Weakness Repeat
  • 949226 2022-001
    Material Weakness Repeat
  • 949227 2022-001
    Material Weakness Repeat
  • 949228 2022-001
    Material Weakness Repeat
  • 949229 2022-001
    Material Weakness Repeat
  • 949230 2022-001
    Material Weakness Repeat
  • 949231 2022-001
    Material Weakness Repeat
  • 949232 2022-001
    Material Weakness Repeat
  • 949233 2022-001
    Material Weakness Repeat
  • 949234 2022-001
    Material Weakness Repeat
  • 949235 2022-001
    Material Weakness Repeat
  • 949236 2022-001
    Material Weakness Repeat
  • 949237 2022-001
    Material Weakness Repeat
  • 949238 2022-001
    Material Weakness Repeat
  • 949239 2022-001
    Material Weakness Repeat
  • 949240 2022-001
    Material Weakness Repeat
  • 949241 2022-001
    Material Weakness Repeat
  • 949242 2022-001
    Material Weakness Repeat
  • 949243 2022-001
    Material Weakness Repeat
  • 949244 2022-001
    Material Weakness Repeat
  • 949245 2022-001
    Material Weakness Repeat
  • 949246 2022-001
    Material Weakness Repeat
  • 949247 2022-001
    Material Weakness Repeat
  • 949248 2022-001
    Material Weakness Repeat
  • 949249 2022-001
    Material Weakness Repeat
  • 949250 2022-001
    Material Weakness Repeat
  • 949251 2022-001
    Material Weakness Repeat
  • 949252 2022-001
    Material Weakness Repeat
  • 949253 2022-001
    Material Weakness Repeat
  • 949254 2022-001
    Material Weakness Repeat
  • 949255 2022-001
    Material Weakness Repeat
  • 949256 2022-001
    Material Weakness Repeat
  • 949257 2022-001
    Material Weakness Repeat
  • 949258 2022-001
    Material Weakness Repeat
  • 949259 2022-001
    Material Weakness Repeat
  • 949260 2022-001
    Material Weakness Repeat
  • 949261 2022-001
    Material Weakness Repeat
  • 949262 2022-001
    Material Weakness Repeat
  • 949263 2022-001
    Material Weakness Repeat
  • 949264 2022-001
    Material Weakness Repeat
  • 949265 2022-001
    Material Weakness Repeat
  • 949266 2022-001
    Material Weakness Repeat
  • 949267 2022-001
    Material Weakness Repeat
  • 949268 2022-001
    Material Weakness Repeat
  • 949269 2022-001
    Material Weakness Repeat
  • 949270 2022-001
    Material Weakness Repeat
  • 949271 2022-001
    Material Weakness Repeat
  • 949272 2022-001
    Material Weakness Repeat
  • 949273 2022-001
    Material Weakness Repeat
  • 949274 2022-001
    Material Weakness Repeat
  • 949275 2022-001
    Material Weakness Repeat
  • 949276 2022-001
    Material Weakness Repeat
  • 949277 2022-001
    Material Weakness Repeat
  • 949278 2022-001
    Material Weakness Repeat
  • 949279 2022-001
    Material Weakness Repeat
  • 949280 2022-001
    Material Weakness Repeat
  • 949281 2022-001
    Material Weakness Repeat
  • 949282 2022-001
    Material Weakness Repeat
  • 949283 2022-001
    Material Weakness Repeat
  • 949284 2022-001
    Material Weakness Repeat
  • 949285 2022-001
    Material Weakness Repeat
  • 949286 2022-001
    Material Weakness Repeat
  • 949287 2022-001
    Material Weakness Repeat
  • 949288 2022-001
    Material Weakness Repeat
  • 949289 2022-001
    Material Weakness Repeat
  • 949290 2022-001
    Material Weakness Repeat
  • 949291 2022-001
    Material Weakness Repeat
  • 949292 2022-001
    Material Weakness Repeat
  • 949293 2022-001
    Material Weakness Repeat
  • 949294 2022-001
    Material Weakness Repeat
  • 949295 2022-001
    Material Weakness Repeat
  • 949296 2022-001
    Material Weakness Repeat
  • 949297 2022-001
    Material Weakness Repeat
  • 949298 2022-001
    Material Weakness Repeat
  • 949299 2022-001
    Material Weakness Repeat
  • 949300 2022-001
    Material Weakness Repeat
  • 949301 2022-001
    Material Weakness Repeat
  • 949302 2022-001
    Material Weakness Repeat
  • 949303 2022-001
    Material Weakness Repeat
  • 949304 2022-001
    Material Weakness Repeat
  • 949305 2022-001
    Material Weakness Repeat
  • 949306 2022-001
    Material Weakness Repeat
  • 949307 2022-001
    Material Weakness Repeat
  • 949308 2022-001
    Material Weakness Repeat
  • 949309 2022-001
    Material Weakness Repeat
  • 949310 2022-001
    Material Weakness Repeat
  • 949311 2022-001
    Material Weakness Repeat
  • 949312 2022-001
    Material Weakness Repeat
  • 949313 2022-001
    Material Weakness Repeat
  • 949314 2022-001
    Material Weakness Repeat
  • 949315 2022-001
    Material Weakness Repeat
  • 949316 2022-001
    Material Weakness Repeat
  • 949317 2022-001
    Material Weakness Repeat
  • 949318 2022-001
    Material Weakness Repeat
  • 949319 2022-001
    Material Weakness Repeat
  • 949320 2022-001
    Material Weakness Repeat
  • 949321 2022-001
    Material Weakness Repeat
  • 949322 2022-001
    Material Weakness Repeat
  • 949323 2022-001
    Material Weakness Repeat
  • 949324 2022-001
    Material Weakness Repeat
  • 949325 2022-001
    Material Weakness Repeat
  • 949326 2022-001
    Material Weakness Repeat
  • 949327 2022-001
    Material Weakness Repeat
  • 949328 2022-001
    Material Weakness Repeat
  • 949329 2022-001
    Material Weakness Repeat
  • 949330 2022-001
    Material Weakness Repeat
  • 949331 2022-001
    Material Weakness Repeat
  • 949332 2022-001
    Material Weakness Repeat
  • 949333 2022-001
    Material Weakness Repeat
  • 949334 2022-001
    Material Weakness Repeat
  • 949335 2022-001
    Material Weakness Repeat
  • 949336 2022-001
    Material Weakness Repeat
  • 949337 2022-001
    Material Weakness Repeat
  • 949338 2022-001
    Material Weakness Repeat
  • 949339 2022-001
    Material Weakness Repeat
  • 949340 2022-001
    Material Weakness Repeat
  • 949341 2022-001
    Material Weakness Repeat
  • 949342 2022-001
    Material Weakness Repeat
  • 949343 2022-001
    Material Weakness Repeat
  • 949344 2022-001
    Material Weakness Repeat
  • 949345 2022-001
    Material Weakness Repeat
  • 949346 2022-001
    Material Weakness Repeat
  • 949347 2022-001
    Material Weakness Repeat
  • 949348 2022-001
    Material Weakness Repeat
  • 949349 2022-001
    Material Weakness Repeat
  • 949350 2022-001
    Material Weakness Repeat
  • 949351 2022-001
    Material Weakness Repeat
  • 949352 2022-001
    Material Weakness Repeat
  • 949353 2022-001
    Material Weakness Repeat
  • 949354 2022-001
    Material Weakness Repeat
  • 949355 2022-001
    Material Weakness Repeat
  • 949356 2022-001
    Material Weakness Repeat
  • 949357 2022-001
    Material Weakness Repeat
  • 949358 2022-001
    Material Weakness Repeat
  • 949359 2022-001
    Material Weakness Repeat
  • 949360 2022-001
    Material Weakness Repeat
  • 949361 2022-001
    Material Weakness Repeat
  • 949362 2022-001
    Material Weakness Repeat
  • 949363 2022-001
    Material Weakness Repeat
  • 949364 2022-001
    Material Weakness Repeat
  • 949365 2022-001
    Material Weakness Repeat
  • 949366 2022-001
    Material Weakness Repeat
  • 949367 2022-001
    Material Weakness Repeat
  • 949368 2022-001
    Material Weakness Repeat
  • 949369 2022-001
    Material Weakness Repeat
  • 949370 2022-001
    Material Weakness Repeat
  • 949371 2022-001
    Material Weakness Repeat
  • 949372 2022-001
    Material Weakness Repeat
  • 949373 2022-001
    Material Weakness Repeat
  • 949374 2022-001
    Material Weakness Repeat
  • 949375 2022-001
    Material Weakness Repeat
  • 949376 2022-001
    Material Weakness Repeat
  • 949377 2022-001
    Material Weakness Repeat
  • 949378 2022-001
    Material Weakness Repeat
  • 949379 2022-001
    Material Weakness Repeat
  • 949380 2022-001
    Material Weakness Repeat
  • 949381 2022-001
    Material Weakness Repeat
  • 949382 2022-001
    Material Weakness Repeat
  • 949383 2022-001
    Material Weakness Repeat
  • 949384 2022-001
    Material Weakness Repeat
  • 949385 2022-001
    Material Weakness Repeat
  • 949386 2022-001
    Material Weakness Repeat
  • 949387 2022-001
    Material Weakness Repeat
  • 949388 2022-001
    Material Weakness Repeat
  • 949389 2022-001
    Material Weakness Repeat
  • 949390 2022-001
    Material Weakness Repeat
  • 949391 2022-001
    Material Weakness Repeat
  • 949392 2022-001
    Material Weakness Repeat
  • 949393 2022-001
    Material Weakness Repeat
  • 949394 2022-001
    Material Weakness Repeat
  • 949395 2022-001
    Material Weakness Repeat
  • 949396 2022-001
    Material Weakness Repeat
  • 949397 2022-001
    Material Weakness Repeat
  • 949398 2022-001
    Material Weakness Repeat
  • 949399 2022-001
    Material Weakness Repeat
  • 949400 2022-001
    Material Weakness Repeat
  • 949401 2022-001
    Material Weakness Repeat
  • 949402 2022-001
    Material Weakness Repeat
  • 949403 2022-001
    Material Weakness Repeat
  • 949404 2022-001
    Material Weakness Repeat
  • 949405 2022-001
    Material Weakness Repeat
  • 949406 2022-001
    Material Weakness Repeat
  • 949407 2022-001
    Material Weakness Repeat
  • 949408 2022-001
    Material Weakness Repeat
  • 949409 2022-001
    Material Weakness Repeat
  • 949410 2022-001
    Material Weakness Repeat
  • 949411 2022-001
    Material Weakness Repeat
  • 949412 2022-001
    Material Weakness Repeat
  • 949413 2022-001
    Material Weakness Repeat
  • 949414 2022-001
    Material Weakness Repeat
  • 949415 2022-001
    Material Weakness Repeat
  • 949416 2022-001
    Material Weakness Repeat
  • 949417 2022-001
    Material Weakness Repeat
  • 949418 2022-001
    Material Weakness Repeat
  • 949419 2022-001
    Material Weakness Repeat
  • 949420 2022-001
    Material Weakness Repeat
  • 949421 2022-001
    Material Weakness Repeat
  • 949422 2022-001
    Material Weakness Repeat
  • 949423 2022-001
    Material Weakness Repeat
  • 949424 2022-001
    Material Weakness Repeat
  • 949425 2022-001
    Material Weakness Repeat
  • 949426 2022-001
    Material Weakness Repeat
  • 949427 2022-001
    Material Weakness Repeat
  • 949428 2022-001
    Material Weakness Repeat
  • 949429 2022-001
    Material Weakness Repeat
  • 949430 2022-001
    Material Weakness Repeat
  • 949431 2022-001
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    Material Weakness Repeat
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
  • 949750 2022-002
    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
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    Material Weakness
  • 950401 2022-004
    Material Weakness
  • 950402 2022-004
    Material Weakness
  • 950403 2022-004
    Material Weakness
  • 950404 2022-004
    Material Weakness
  • 950405 2022-004
    Material Weakness
  • 950406 2022-004
    Material Weakness
  • 950407 2022-004
    Material Weakness
  • 950408 2022-004
    Material Weakness
  • 950409 2022-004
    Material Weakness
  • 950410 2022-004
    Material Weakness
  • 950411 2022-004
    Material Weakness
  • 950412 2022-004
    Material Weakness
  • 950413 2022-004
    Material Weakness
  • 950414 2022-004
    Material Weakness
  • 950415 2022-004
    Material Weakness
  • 950416 2022-004
    Material Weakness
  • 950417 2022-004
    Material Weakness
  • 950418 2022-004
    Material Weakness
  • 950419 2022-004
    Material Weakness
  • 950420 2022-004
    Material Weakness
  • 950421 2022-004
    Material Weakness
  • 950422 2022-004
    Material Weakness
  • 950423 2022-004
    Material Weakness
  • 950424 2022-004
    Material Weakness
  • 950425 2022-004
    Material Weakness
  • 950426 2022-004
    Material Weakness
  • 950427 2022-004
    Material Weakness
  • 950428 2022-004
    Material Weakness
  • 950429 2022-004
    Material Weakness
  • 950430 2022-004
    Material Weakness
  • 950431 2022-004
    Material Weakness
  • 950432 2022-004
    Material Weakness
  • 950433 2022-004
    Material Weakness
  • 950434 2022-004
    Material Weakness
  • 950435 2022-004
    Material Weakness
  • 950436 2022-004
    Material Weakness
  • 950437 2022-004
    Material Weakness
  • 950438 2022-004
    Material Weakness
  • 950439 2022-004
    Material Weakness
  • 950440 2022-004
    Material Weakness
  • 950441 2022-004
    Material Weakness
  • 950442 2022-004
    Material Weakness
  • 950443 2022-004
    Material Weakness
  • 950444 2022-004
    Material Weakness
  • 950445 2022-004
    Material Weakness
  • 950446 2022-004
    Material Weakness
  • 950447 2022-004
    Material Weakness
  • 950448 2022-004
    Material Weakness
  • 950449 2022-004
    Material Weakness
  • 950450 2022-004
    Material Weakness
  • 950451 2022-004
    Material Weakness
  • 950452 2022-004
    Material Weakness
  • 950453 2022-004
    Material Weakness
  • 950454 2022-004
    Material Weakness
  • 950455 2022-004
    Material Weakness
  • 950456 2022-004
    Material Weakness
  • 950457 2022-004
    Material Weakness
  • 950458 2022-004
    Material Weakness
  • 950459 2022-004
    Material Weakness
  • 950460 2022-004
    Material Weakness
  • 950461 2022-004
    Material Weakness
  • 950462 2022-004
    Material Weakness
  • 950463 2022-004
    Material Weakness
  • 950464 2022-004
    Material Weakness
  • 950465 2022-004
    Material Weakness
  • 950466 2022-004
    Material Weakness
  • 950467 2022-004
    Material Weakness
  • 950468 2022-004
    Material Weakness
  • 950469 2022-004
    Material Weakness
  • 950470 2022-004
    Material Weakness
  • 950471 2022-004
    Material Weakness
  • 950472 2022-004
    Material Weakness
  • 950473 2022-004
    Material Weakness
  • 950474 2022-004
    Material Weakness
  • 950475 2022-004
    Material Weakness
  • 950476 2022-004
    Material Weakness
  • 950477 2022-004
    Material Weakness
  • 950478 2022-004
    Material Weakness
  • 950479 2022-004
    Material Weakness
  • 950480 2022-004
    Material Weakness
  • 950481 2022-004
    Material Weakness
  • 950482 2022-004
    Material Weakness
  • 950483 2022-004
    Material Weakness
  • 950484 2022-004
    Material Weakness
  • 950485 2022-004
    Material Weakness
  • 950486 2022-004
    Material Weakness
  • 950487 2022-004
    Material Weakness
  • 950488 2022-004
    Material Weakness
  • 950489 2022-004
    Material Weakness
  • 950490 2022-004
    Material Weakness
  • 950491 2022-004
    Material Weakness
  • 950492 2022-004
    Material Weakness
  • 950493 2022-004
    Material Weakness
  • 950494 2022-004
    Material Weakness
  • 950495 2022-004
    Material Weakness
  • 950496 2022-004
    Material Weakness
  • 950497 2022-004
    Material Weakness
  • 950498 2022-004
    Material Weakness
  • 950499 2022-004
    Material Weakness
  • 950500 2022-004
    Material Weakness
  • 950501 2022-004
    Material Weakness
  • 950502 2022-004
    Material Weakness
  • 950503 2022-004
    Material Weakness
  • 950504 2022-004
    Material Weakness
  • 950505 2022-004
    Material Weakness
  • 950506 2022-004
    Material Weakness
  • 950507 2022-004
    Material Weakness
  • 950508 2022-004
    Material Weakness
  • 950509 2022-004
    Material Weakness
  • 950510 2022-004
    Material Weakness
  • 950511 2022-004
    Material Weakness
  • 950512 2022-004
    Material Weakness
  • 950513 2022-004
    Material Weakness
  • 950514 2022-004
    Material Weakness
  • 950515 2022-004
    Material Weakness
  • 950516 2022-004
    Material Weakness
  • 950517 2022-004
    Material Weakness
  • 950518 2022-004
    Material Weakness
  • 950519 2022-004
    Material Weakness
  • 950520 2022-004
    Material Weakness
  • 950521 2022-004
    Material Weakness
  • 950522 2022-004
    Material Weakness
  • 950523 2022-004
    Material Weakness
  • 950524 2022-004
    Material Weakness
  • 950525 2022-004
    Material Weakness
  • 950526 2022-004
    Material Weakness
  • 950527 2022-004
    Material Weakness
  • 950528 2022-004
    Material Weakness
  • 950529 2022-004
    Material Weakness
  • 950530 2022-004
    Material Weakness
  • 950531 2022-004
    Material Weakness
  • 950532 2022-004
    Material Weakness
  • 950533 2022-004
    Material Weakness
  • 950534 2022-004
    Material Weakness
  • 950535 2022-004
    Material Weakness
  • 950536 2022-004
    Material Weakness
  • 950537 2022-004
    Material Weakness
  • 950538 2022-004
    Material Weakness
  • 950539 2022-004
    Material Weakness
  • 950540 2022-004
    Material Weakness
  • 950541 2022-004
    Material Weakness
  • 950542 2022-004
    Material Weakness
  • 950543 2022-004
    Material Weakness
  • 950544 2022-004
    Material Weakness
  • 950545 2022-004
    Material Weakness
  • 950546 2022-004
    Material Weakness
  • 950547 2022-004
    Material Weakness
  • 950548 2022-004
    Material Weakness
  • 950549 2022-004
    Material Weakness
  • 950550 2022-004
    Material Weakness
  • 950551 2022-004
    Material Weakness
  • 950552 2022-004
    Material Weakness
  • 950553 2022-004
    Material Weakness
  • 950554 2022-004
    Material Weakness
  • 950555 2022-004
    Material Weakness
  • 950556 2022-004
    Material Weakness
  • 950557 2022-004
    Material Weakness
  • 950558 2022-004
    Material Weakness
  • 950559 2022-004
    Material Weakness
  • 950560 2022-004
    Material Weakness
  • 950561 2022-004
    Material Weakness
  • 950562 2022-004
    Material Weakness
  • 950563 2022-004
    Material Weakness
  • 950564 2022-004
    Material Weakness
  • 950565 2022-004
    Material Weakness
  • 950566 2022-004
    Material Weakness
  • 950567 2022-004
    Material Weakness
  • 950568 2022-004
    Material Weakness
  • 950569 2022-004
    Material Weakness
  • 950570 2022-004
    Material Weakness
  • 950571 2022-004
    Material Weakness
  • 950572 2022-004
    Material Weakness
  • 950573 2022-004
    Material Weakness
  • 950574 2022-004
    Material Weakness
  • 950575 2022-004
    Material Weakness
  • 950576 2022-004
    Material Weakness
  • 950577 2022-004
    Material Weakness
  • 950578 2022-004
    Material Weakness
  • 950579 2022-004
    Material Weakness
  • 950580 2022-004
    Material Weakness
  • 950581 2022-004
    Material Weakness
  • 950582 2022-004
    Material Weakness
  • 950583 2022-004
    Material Weakness
  • 950584 2022-004
    Material Weakness
  • 950585 2022-004
    Material Weakness
  • 950586 2022-004
    Material Weakness
  • 950587 2022-004
    Material Weakness
  • 950588 2022-004
    Material Weakness
  • 950589 2022-004
    Material Weakness
  • 950590 2022-004
    Material Weakness
  • 950591 2022-004
    Material Weakness
  • 950592 2022-004
    Material Weakness
  • 950593 2022-004
    Material Weakness
  • 950594 2022-004
    Material Weakness
  • 950595 2022-004
    Material Weakness
  • 950596 2022-004
    Material Weakness
  • 950597 2022-004
    Material Weakness
  • 950598 2022-004
    Material Weakness
  • 950599 2022-004
    Material Weakness
  • 950600 2022-004
    Material Weakness
  • 950601 2022-004
    Material Weakness
  • 950602 2022-004
    Material Weakness
  • 950603 2022-004
    Material Weakness
  • 950604 2022-004
    Material Weakness
  • 950605 2022-004
    Material Weakness
  • 950606 2022-004
    Material Weakness
  • 950607 2022-004
    Material Weakness
  • 950608 2022-004
    Material Weakness
  • 950609 2022-004
    Material Weakness
  • 950610 2022-004
    Material Weakness
  • 950611 2022-004
    Material Weakness
  • 950612 2022-004
    Material Weakness
  • 950613 2022-004
    Material Weakness
  • 950614 2022-004
    Material Weakness
  • 950615 2022-004
    Material Weakness
  • 950616 2022-004
    Material Weakness
  • 950617 2022-004
    Material Weakness
  • 950618 2022-004
    Material Weakness
  • 950619 2022-004
    Material Weakness
  • 950620 2022-004
    Material Weakness
  • 950621 2022-004
    Material Weakness
  • 950622 2022-004
    Material Weakness
  • 950624 2022-004
    Material Weakness
  • 950625 2022-004
    Material Weakness
  • 950626 2022-004
    Material Weakness
  • 950627 2022-004
    Material Weakness
  • 950628 2022-004
    Material Weakness
  • 950629 2022-004
    Material Weakness
  • 950630 2022-004
    Material Weakness
  • 950631 2022-004
    Material Weakness
  • 950632 2022-004
    Material Weakness
  • 950633 2022-004
    Material Weakness
  • 950634 2022-004
    Material Weakness
  • 950635 2022-004
    Material Weakness
  • 950636 2022-004
    Material Weakness
  • 950637 2022-004
    Material Weakness
  • 950638 2022-004
    Material Weakness
  • 950639 2022-004
    Material Weakness
  • 950640 2022-004
    Material Weakness
  • 950641 2022-004
    Material Weakness
  • 950642 2022-004
    Material Weakness
  • 950643 2022-004
    Material Weakness
  • 950644 2022-004
    Material Weakness
  • 950645 2022-004
    Material Weakness
  • 950646 2022-004
    Material Weakness
  • 950647 2022-004
    Material Weakness
  • 950648 2022-004
    Material Weakness
  • 950649 2022-004
    Material Weakness
  • 950650 2022-004
    Material Weakness
  • 950651 2022-004
    Material Weakness
  • 950652 2022-004
    Material Weakness
  • 950653 2022-004
    Material Weakness
  • 950654 2022-004
    Material Weakness
  • 950655 2022-004
    Material Weakness
  • 950656 2022-004
    Material Weakness
  • 950657 2022-004
    Material Weakness
  • 950658 2022-004
    Material Weakness
  • 950659 2022-004
    Material Weakness
  • 950660 2022-004
    Material Weakness
  • 950661 2022-004
    Material Weakness
  • 950662 2022-004
    Material Weakness
  • 950663 2022-004
    Material Weakness
  • 950664 2022-004
    Material Weakness
  • 950665 2022-004
    Material Weakness
  • 950666 2022-004
    Material Weakness
  • 950667 2022-004
    Material Weakness
  • 950668 2022-004
    Material Weakness
  • 950669 2022-004
    Material Weakness
  • 950670 2022-004
    Material Weakness
  • 950671 2022-004
    Material Weakness
  • 950672 2022-004
    Material Weakness
  • 950673 2022-004
    Material Weakness
  • 950674 2022-004
    Material Weakness
  • 950675 2022-004
    Material Weakness
  • 950676 2022-004
    Material Weakness
  • 950677 2022-004
    Material Weakness
  • 950678 2022-004
    Material Weakness
  • 950679 2022-004
    Material Weakness
  • 950680 2022-004
    Material Weakness
  • 950681 2022-004
    Material Weakness
  • 950682 2022-004
    Material Weakness
  • 950683 2022-004
    Material Weakness
  • 950684 2022-004
    Material Weakness
  • 950685 2022-004
    Material Weakness
  • 950686 2022-004
    Material Weakness
  • 950687 2022-004
    Material Weakness
  • 950688 2022-004
    Material Weakness
  • 950689 2022-004
    Material Weakness
  • 950690 2022-004
    Material Weakness
  • 950691 2022-007
    Significant Deficiency
  • 950692 2022-007
    Significant Deficiency
  • 950693 2022-007
    Significant Deficiency
  • 950694 2022-007
    Significant Deficiency
  • 950695 2022-007
    Significant Deficiency
  • 950696 2022-007
    Significant Deficiency
  • 950697 2022-007
    Significant Deficiency
  • 950698 2022-006
    Material Weakness
  • 950699 2022-008
    Significant Deficiency
  • 950700 2022-008
    Significant Deficiency
  • 950701 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $52.60M
93.498 Provider Relief Fund $33.52M
93.310 Trans-Nih Research Support $7.33M
93.680 Medical Student Education $5.00M
93.859 Biomedical Research and Research Training $4.57M
93.350 National Center for Advancing Translational Sciences $4.23M
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $3.93M
93.461 Covid-19 Testing for the Uninsured $3.69M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.09M
93.011 National Organizations of State and Local Officials $2.08M
84.425 Covid-19 - Education Stabilization Fund $1.91M
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.79M
93.394 Cancer Detection and Diagnosis Research $1.52M
93.838 Lung Diseases Research $1.49M
84.063 Federal Pell Grant Program $1.45M
93.307 Minority Health and Health Disparities Research $1.29M
93.788 Opioid Str $1.25M
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $1.15M
93.926 Healthy Start Initiative $1.05M
32.006 Covid-19 Telehealth Program $1.03M
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $1.02M
16.582 Crime Victim Assistance/discretionary Grants $977,434
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $957,579
93.155 Rural Health Research Centers $848,965
93.969 Pphf Geriatric Education Centers $831,204
93.495 Community Health Workers for Public Health Response and Resilient $828,746
93.RD Dhhs Contract $801,894
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $798,739
93.395 Cancer Treatment Research $709,103
12.420 Military Medical Research and Development $679,183
93.865 Child Health and Human Development Extramural Research $647,196
93.855 Allergy, Immunology and Transplantation Research $645,786
93.439 State Physical Activity and Nutrition (span $631,875
93.837 Cardiovascular Diseases Research $625,580
93.558 Temporary Assistance for Needy Families $579,375
93.998 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention $562,063
93.279 Drug Abuse and Addiction Research Programs $549,803
93.273 Alcohol Research Programs $539,490
93.361 Nursing Research $516,001
93.839 Blood Diseases and Resources Research $464,382
93.884 Grants for Primary Care Training and Enhancement $459,185
93.800 Organized Approaches to Increase Colorectal Cancer Screening $458,047
93.866 Aging Research $441,624
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $427,472
21.019 Coronavirus Relief Fund $422,334
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $381,149
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $373,060
10.874 Delta Health Care Services Grant Program $371,772
10.855 Distance Learning and Telemedicine Loans and Grants $367,116
93.136 Injury Prevention and Control Research and State and Community Based Programs $361,598
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $359,024
93.396 Cancer Biology Research $339,326
47.074 Biological Sciences $332,186
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $328,689
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $291,960
16.839 Stop School Violence $281,220
93.226 Research on Healthcare Costs, Quality and Outcomes $267,914
93.060 Competitive Abstinence Education (cae) $239,089
93.137 Community Programs to Improve Minority Health Grant Program $238,514
93.959 Block Grants for Prevention and Treatment of Substance Abuse $235,920
10.558 Child and Adult Care Food Program $233,545
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $231,225
43.003 Exploration $223,610
93.393 Cancer Cause and Prevention Research $223,127
93.253 Poison Center Support and Enhancement Grant $215,204
93.247 Advanced Nursing Education Grant Program $213,052
10.310 Agriculture and Food Research Initiative (afri) $209,223
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $198,178
93.889 National Bioterrorism Hospital Preparedness Program $197,642
93.211 Telehealth Programs $195,773
84.038 Federal Perkins Loan Program $193,163
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $175,063
93.600 Head Start $169,435
93.110 Maternal and Child Health Federal Consolidated Programs $155,963
93.940 Hiv Prevention Activities_health Department Based $141,168
93.398 Cancer Research Manpower $139,242
16.575 Crime Victim Assistance $134,613
11.307 Economic Adjustment Assistance $128,048
93.082 Sodium Reduction in Communities $124,775
93.364 Nursing Student Loans $113,014
93.262 Occupational Safety and Health Program $112,405
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $102,162
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $97,608
93.173 Research Related to Deafness and Communication Disorders $91,647
93.319 Outreach Programs to Reduce the Prevalence of Obesity in High Risk Rural Areas $88,138
16.RD Contracts From the US Dept. of Justice $84,400
93.U03 Dhhs Contract $81,062
20.600 State and Community Highway Safety $78,903
93.242 Mental Health Research Grants $76,901
43.008 Education $73,178
93.867 Vision Research $69,463
93.234 Traumatic Brain Injury State Demonstration Grant Program $64,221
17.502 Occupational Safety and Health_susan Harwood Training Grants $56,847
94.009 Training and Technical Assistance $49,852
16.754 Harold Rogers Prescription Drug Monitoring Program $47,978
93.747 Elder Abuse Prevention Interventions Program $46,154
10.170 Specialty Crop Block Grant Program - Farm Bill $44,115
93.397 Cancer Centers Support Grants $38,073
93.643 Children's Justice Grants to States $31,871
12.RD Contracts with Department of Defense $30,796
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $29,629
84.007 Federal Supplemental Educational Opportunity Grants $28,857
93.991 Preventive Health and Health Services Block Grant $25,758
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $25,311
47.041 Engineering $25,251
10.890 Rural Development Cooperative Agreement Program $19,343
93.072 Lifespan Respite Care Program $16,236
93.575 Child Care and Development Block Grant $14,398
93.213 Research and Training in Complementary and Integrative Health $13,591
93.351 Research Infrastructure Programs $8,882
93.103 Food and Drug Administration_research $7,569
93.121 Oral Diseases and Disorders Research $5,849
93.U02 Dhhs Contract $4,674
93.879 Medical Library Assistance $4,044
47.083 Integrative Activities $2,086
93.U01 Dhhs Contract $898
93.590 Community-Based Child Abuse Prevention Grants $-65