Audit 20112

FY End
2022-09-30
Total Expended
$15.09M
Findings
0
Programs
24
Year: 2022 Accepted: 2023-03-21
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.63M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.02M Yes 0
15.022 Tribal Self-Governance $1.10M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $648,931 - 0
66.605 Performance Partnership Grants $301,918 - 0
15.066 Tribal Great Lakes Restoration Initiative $270,815 - 0
93.788 Opioid Str $165,878 - 0
20.205 Highway Planning and Construction $133,834 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $99,324 - 0
45.311 Native American and Native Hawaiian Library Services $94,448 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $91,466 - 0
16.710 Public Safety Partnership and Community Policing Grants $85,399 - 0
15.662 Great Lakes Restoration $82,636 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $62,359 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $47,777 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $47,398 - 0
15.032 Indian Economic Development $45,000 - 0
93.958 Block Grants for Community Mental Health Services $41,439 - 0
15.904 Historic Preservation Fund Grants-in-Aid $33,078 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $26,078 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $24,613 - 0
93.069 Public Health Emergency Preparedness $22,829 - 0
84.060 Indian Education_grants to Local Educational Agencies $8,744 - 0
97.047 Pre-Disaster Mitigation $84 - 0

Contacts

Name Title Type
FEN3G1SWZ7B9 Thomas Comer Auditee
2693971780 Brian Anderson, CPA Auditor
No contacts on file