FAC Explorer

Audit 307114

FY End
2023-09-30
Total Expended
$25.30M
Findings
0
Programs
31
Organization: Coeur D'alene Tribal Health Authority Dba Marimn Health (ID)
Year: 2023 Accepted: 2024-05-23
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Self-Governance $14.66M - 0
93.224 Health Center Program $1.30M Yes 0
93.210 Covid-19 Health Care Services/prc $1.21M - 0
93.354 Covid-19 Public Health Er Response: Coop Agree for Er Ph Crisis Response $569,335 Yes 0
93.210 Covid-19 Vaccine Planning Distribution Monitoring Tracking $534,893 - 0
93.526 Covid-19 Health Center Infrastructure Support $533,477 - 0
93.224 Covid-19 American Rescue Plan Act (p.l. 117-2) $522,328 Yes 0
93.654 Indian Health Service Behavioral Health Programs $397,005 - 0
93.210 Covid-19 Test Related Activities $294,464 - 0
93.210 Covid-19 Mental, Behavior Health Prevention, Treatment $263,470 - 0
93.237 Diabetes Community-Directed Impact Project $226,091 - 0
93.665 Covid-19 Marimn Health Er Covid-19 $173,659 - 0
93.498 Covid-19 Hrsa Provider Relief Phase 4 Healthcare Relief Program $147,220 Yes 0
93.527 Covid-19 Fy2023 Expanding Covid-19 Vaccination $145,287 Yes 0
93.788 Npaihb Tor5 $130,598 - 0
21.019 Covid-19 Capacity Payments for Vaccine Providers $124,315 - 0
93.268 Covid-19 Vaccination Program $121,360 - 0
16.841 Youth Advocacy Services Project $113,638 - 0
93.479 Breast Feeding $84,732 - 0
10.557 Women, Infants, and Children $73,364 - 0
93.243 Marimn Health Youth Project $68,194 Yes 0
93.527 Covid-19 Fy2023 Bridge Access Program $35,591 Yes 0
93.243 Thrive Project $33,690 Yes 0
93.788 Npaihb Tor3 $31,392 - 0
93.243 Marimn Health Zero Suicide Project $21,843 Yes 0
93.772 Tribal Public Health Capacity Building & Quality Improvement Umbrella Cooperative Agreement $19,856 - 0
93.210 Covid-19 Facilities $13,713 - 0
93.228 Marimn Health Tmg It Project $9,573 - 0
93.788 Y3 Iroc Mat Recovery Support Services $5,917 - 0
93.778 Medicaid Admin Title Xix $5,174 - 0
93.441 Bemar Des-23-V-0005 $1,930 - 0

Contacts

Name Title Type
KSNKJDS7WQM3 Paul Bergland Auditee
2086861931 Shane Cox Auditor
No contacts on file