FAC Explorer

Audit 307676

FY End
2023-09-30
Total Expended
$14.77M
Findings
10
Programs
11
Organization: Eastern Aleutian Tribes, Inc. (AK)
Year: 2023 Accepted: 2024-05-30
Auditor: Bdo USA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
399054 2023-001 Significant Deficiency - I
399055 2023-001 Significant Deficiency - I
399056 2023-001 Significant Deficiency - I
399057 2023-001 Significant Deficiency - I
399058 2023-001 Significant Deficiency - I
975496 2023-001 Significant Deficiency - I
975497 2023-001 Significant Deficiency - I
975498 2023-001 Significant Deficiency - I
975499 2023-001 Significant Deficiency - I
975500 2023-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.76M Yes 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.09M Yes 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $371,684 - 0
93.788 Opioid Str $152,613 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $110,793 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $59,710 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $59,438 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $40,302 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $15,978 Yes 1
93.498 Provider Relief Fund $14,983 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $4,880 - 0

Contacts

Name Title Type
NVCQMYJC8LZ8 Anita Moran Auditee
9075642526 Joy Merriner Auditor
No contacts on file