| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 389595 | 2023-002 | Significant Deficiency | Yes | E |
| 389596 | 2023-002 | Significant Deficiency | Yes | E |
| 389597 | 2023-002 | Significant Deficiency | Yes | E |
| 389598 | 2023-003 | Material Weakness | Yes | G |
| 389599 | 2023-003 | Material Weakness | Yes | G |
| 389600 | 2023-003 | Material Weakness | Yes | G |
| 389601 | 2023-004 | Material Weakness | Yes | I |
| 389602 | 2023-004 | Material Weakness | Yes | I |
| 389603 | 2023-004 | Material Weakness | Yes | I |
| 389604 | 2023-005 | Material Weakness | Yes | L |
| 389605 | 2023-005 | Material Weakness | Yes | L |
| 389606 | 2023-005 | Material Weakness | Yes | L |
| 389607 | 2023-001 | Material Weakness | Yes | E |
| 389608 | 2023-001 | Material Weakness | Yes | E |
| 389609 | 2023-001 | Material Weakness | Yes | E |
| 389610 | 2023-004 | Material Weakness | Yes | I |
| 389611 | 2023-004 | Material Weakness | Yes | I |
| 389612 | 2023-004 | Material Weakness | Yes | I |
| 966037 | 2023-002 | Significant Deficiency | Yes | E |
| 966038 | 2023-002 | Significant Deficiency | Yes | E |
| 966039 | 2023-002 | Significant Deficiency | Yes | E |
| 966040 | 2023-003 | Material Weakness | Yes | G |
| 966041 | 2023-003 | Material Weakness | Yes | G |
| 966042 | 2023-003 | Material Weakness | Yes | G |
| 966043 | 2023-004 | Material Weakness | Yes | I |
| 966044 | 2023-004 | Material Weakness | Yes | I |
| 966045 | 2023-004 | Material Weakness | Yes | I |
| 966046 | 2023-005 | Material Weakness | Yes | L |
| 966047 | 2023-005 | Material Weakness | Yes | L |
| 966048 | 2023-005 | Material Weakness | Yes | L |
| 966049 | 2023-001 | Material Weakness | Yes | E |
| 966050 | 2023-001 | Material Weakness | Yes | E |
| 966051 | 2023-001 | Material Weakness | Yes | E |
| 966052 | 2023-004 | Material Weakness | Yes | I |
| 966053 | 2023-004 | Material Weakness | Yes | I |
| 966054 | 2023-004 | Material Weakness | Yes | I |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.441 | Indian Self-Determination | $855,368 | Yes | 2 |
| 93.495 | Community Health Workers for Public Health Response and Resilient | $415,884 | - | 0 |
| 93.237 | Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects | $190,698 | - | 0 |
| 93.243 | Substance Abuse and Mental Health Services_projects of Regional and National Significance | $176,284 | Yes | 4 |
| 93.558 | Temporary Assistance for Needy Families | $99,213 | - | 0 |
| 93.391 | Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises | $37,466 | - | 0 |
| 93.047 | Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians | $22,046 | - | 0 |
| 93.053 | Nutrition Services Incentive Program | $8,050 | - | 0 |
| Name | Title | Type |
|---|---|---|
| QS64UW13MQK1 | Ernest Vargas | Auditee |
| 7602585586 | Etty Goldstein | Auditor |
| No contacts on file | ||