FAC Explorer

Audit 26352

FY End
2022-09-30
Total Expended
$22.48M
Findings
8
Programs
19
Organization: Toiyabe Indian Health Project, Inc. (CA)
Year: 2022 Accepted: 2023-04-10
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
21510 2022-004 Material Weakness Yes F
21511 2022-005 Material Weakness Yes B
21512 2022-006 Material Weakness - B
21513 2022-006 Material Weakness - B
597952 2022-004 Material Weakness Yes F
597953 2022-005 Material Weakness Yes B
597954 2022-006 Material Weakness - B
597955 2022-006 Material Weakness - B

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $6.36M Yes 2
10.766 Community Facilities Loans and Grants $3.77M Yes 0
93.933 Demonstration Projects for Indian Health $472,321 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $373,878 - 0
93.003 Public Health and Social Services Emergency Fund $370,250 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $221,461 - 0
93.479 Good Health and Wellness in Indian Country (a) $187,149 - 0
93.011 National Organizations of State and Local Officials $108,614 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $80,610 Yes 1
93.654 Indian Health Service Behavioral Health Programs $55,218 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,975 - 0
93.053 Nutrition Services Incentive Program $15,853 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $15,476 - 0
93.322 Csels Partnership: Strengthening Public Health Laboratories $14,462 - 0
93.989 International Research and Research Training $14,264 - 0
93.788 Opioid Str $11,844 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $10,935 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $3,108 - 0
93.071 Medicare Enrollment Assistance Program $2,587 - 0

Contacts

Name Title Type
S42KYGRHUF94 Jernon Kelly Auditee
7608738464 Renee Gravalin Auditor
No contacts on file