FAC Explorer

Audit 17105

FY End
2022-09-30
Total Expended
$351.85M
Findings
22
Programs
72
Organization: Alaska Native Tribal Health Consortium (AK)
Year: 2022 Accepted: 2023-05-09
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
12521 2022-002 Significant Deficiency - E
12522 2022-002 Significant Deficiency - E
12523 2022-002 Significant Deficiency - E
12524 2022-002 Significant Deficiency - E
12525 2022-002 Significant Deficiency - E
12526 2022-002 Significant Deficiency - E
12527 2022-003 Material Weakness Yes L
12528 2022-003 Material Weakness Yes L
12529 2022-003 Material Weakness Yes L
12530 2022-003 Material Weakness Yes L
12531 2022-003 Material Weakness Yes L
588963 2022-002 Significant Deficiency - E
588964 2022-002 Significant Deficiency - E
588965 2022-002 Significant Deficiency - E
588966 2022-002 Significant Deficiency - E
588967 2022-002 Significant Deficiency - E
588968 2022-002 Significant Deficiency - E
588969 2022-003 Material Weakness Yes L
588970 2022-003 Material Weakness Yes L
588971 2022-003 Material Weakness Yes L
588972 2022-003 Material Weakness Yes L
588973 2022-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $14.04M Yes 0
66.202 Congressionally Mandated Projects $12.73M - 0
10.760 Water and Waste Disposal Systems for Rural Communities $11.23M Yes 1
66.458 Capitalization Grants for Clean Water State Revolving Funds $7.84M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.56M Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.63M - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2.62M - 0
10.859 Assistance to High Energy Cost Rural Communities $1.92M - 0
93.479 Good Health and Wellness in Indian Country (a) $1.84M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.72M - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $1.64M - 0
93.211 Telehealth Programs $1.08M - 0
14.862 Indian Community Development Block Grant Program $1.03M - 0
93.231 Epidemiology Cooperative Agreements $905,844 - 0
93.933 Demonstration Projects for Indian Health $900,889 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $852,145 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $723,697 - 0
93.310 Trans-Nih Research Support $691,607 - 0
32.006 Covid-19 Telehealth Program $677,613 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $646,928 - 0
10.567 Food Distribution Program on Indian Reservations $609,665 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $595,509 - 0
93.732 Mental and Behavioral Health Education and Training Grants $465,878 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $434,468 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $401,629 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $366,808 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $357,986 - 0
93.361 Nursing Research $343,085 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $330,328 - 0
66.817 State and Tribal Response Program Grants $245,563 - 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $242,319 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $159,554 - 0
93.145 Aids Education and Training Centers $152,652 - 0
90.100 Denali Commission Program $150,708 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $129,633 - 0
11.473 Office for Coastal Management $123,324 - 0
66.926 Indian Environmental General Assistance Program (gap) $120,981 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $110,885 Yes 1
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $102,988 - 0
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $102,240 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $100,627 - 0
17.502 Occupational Safety and Health_susan Harwood Training Grants $94,964 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $88,631 - 0
47.078 Polar Programs $81,817 - 0
16.023 Sexual Assault Services Cuturally Specific Program $77,234 - 0
93.397 Cancer Centers Support Grants $75,905 - 0
10.200 Grants for Agricultural Research, Special Research Grants $73,004 - 0
15.156 Cooperative Landscape Conservation $72,418 - 0
93.654 Indian Health Service Behavioral Health Programs $70,879 - 0
93.859 Biomedical Research and Research Training $60,679 - 0
93.889 National Bioterrorism Hospital Preparedness Program $60,646 - 0
93.940 Hiv Prevention Activities_health Department Based $55,538 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $52,895 - 0
97.008 Non-Profit Security Program $50,287 - 0
93.069 Public Health Emergency Preparedness $49,583 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $40,485 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $33,777 - 0
93.393 Cancer Cause and Prevention Research $25,065 - 0
93.172 Human Genome Research $22,189 - 0
93.307 Minority Health and Health Disparities Research $15,015 - 0
47.050 Geosciences $9,184 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $8,620 - 0
66.442 Assistance for Small and Disadvantaged Communities Drinking Water Grant Program (sdwa 1459a) (a) $3,920 - 0
93.441 Indian Self-Determination $3,146 - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $2,472 - 0
97.039 Hazard Mitigation Grant $2,306 - 0
93.279 Drug Abuse and Addiction Research Programs $2,003 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $1,367 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $-123 - 0
81.087 Renewable Energy Research and Development $-381 - 0
12.300 Basic and Applied Scientific Research $-5,325 - 0
10.699 Partnership Agreements $-293,833 - 0

Contacts

Name Title Type
M272P7XFJNN7 Dwain Stilson Auditee
9077291900 Anita Shah Auditor
No contacts on file