Audit 26922

FY End
2022-09-30
Total Expended
$2.84M
Findings
2
Programs
3
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
31477 2022-001 - Yes L
607919 2022-001 - Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.89M Yes 1
93.228 Indian Health Service_health Management Development Program $634,222 - 0
15.020 Covid-19 - Aid to Tribal Governments $71,416 - 0

Contacts

Name Title Type
JY6YNEAYD3P9 Bj Radford Auditee
3155686457 Christine Stolzenburg Auditor
No contacts on file