Audit 308311

FY End
2023-09-30
Total Expended
$333.56M
Findings
24
Programs
75
Year: 2023 Accepted: 2024-06-06
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
400172 2023-002 Significant Deficiency - B
400173 2023-002 Significant Deficiency - B
400174 2023-002 Significant Deficiency - B
400175 2023-002 Significant Deficiency - B
400176 2023-002 Significant Deficiency - B
400177 2023-003 Significant Deficiency - L
400178 2023-003 Significant Deficiency - L
400179 2023-004 Material Weakness Yes L
400180 2023-004 Material Weakness Yes L
400181 2023-003 Significant Deficiency - L
400182 2023-004 Material Weakness - L
400183 2023-004 Material Weakness - L
976614 2023-002 Significant Deficiency - B
976615 2023-002 Significant Deficiency - B
976616 2023-002 Significant Deficiency - B
976617 2023-002 Significant Deficiency - B
976618 2023-002 Significant Deficiency - B
976619 2023-003 Significant Deficiency - L
976620 2023-003 Significant Deficiency - L
976621 2023-004 Material Weakness Yes L
976622 2023-004 Material Weakness Yes L
976623 2023-003 Significant Deficiency - L
976624 2023-004 Material Weakness - L
976625 2023-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $15.71M Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.49M Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.64M Yes 1
14.862 Indian Community Development Block Grant Program $5.48M Yes 1
66.202 Congressionally Mandated Projects $5.27M - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2.79M - 0
93.211 Telehealth Programs $2.31M - 0
93.479 Good Health and Wellness in Indian Country (a) $2.15M - 0
93.231 Epidemiology Cooperative Agreements $1.57M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.42M - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $1.41M - 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $1.29M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.28M - 0
93.933 Demonstration Projects for Indian Health $964,629 - 0
10.859 Assistance to High Energy Cost Rural Communities $945,718 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $850,527 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $783,950 Yes 1
10.567 Food Distribution Program on Indian Reservations $677,281 - 0
93.732 Mental and Behavioral Health Education and Training Grants $522,892 - 0
11.473 Office for Coastal Management $498,082 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $477,967 - 0
66.926 Indian Environmental General Assistance Program (gap) $411,340 - 0
93.654 Indian Health Service Behavioral Health Programs $370,333 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $341,149 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $337,152 - 0
10.699 Partnership Agreements $329,449 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $316,577 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $290,802 - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $285,983 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $256,268 - 0
66.817 State and Tribal Response Program Grants $254,569 - 0
93.889 National Bioterrorism Hospital Preparedness Program $236,400 - 0
66.442 Assistance for Small and Disadvantaged Communities Drinking Water Grant Program (sdwa 1459a) (a) $224,101 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $215,735 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $201,405 - 0
93.307 Minority Health and Health Disparities Research $192,115 - 0
15.156 Cooperative Landscape Conservation $191,351 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $173,763 - 0
93.145 Aids Education and Training Centers $171,090 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $154,062 - 0
93.279 Drug Abuse and Addiction Research Programs $150,631 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $134,007 - 0
11.417 Sea Grant Support $127,773 - 0
93.397 Cancer Centers Support Grants $123,526 - 0
21.019 Coronavirus Relief Fund $122,725 - 0
16.023 Sexual Assault Services Cuturally Specific Program $117,164 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $109,785 - 0
47.078 Polar Programs $95,869 - 0
15.069 Zoonotic Disease Initiative $81,304 - 0
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $72,258 - 0
93.940 Hiv Prevention Activities_health Department Based $62,784 - 0
93.172 Human Genome Research $59,230 - 0
90.100 Denali Commission Program $51,227 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $50,852 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $48,092 - 0
97.008 Non-Profit Security Program $47,717 - 0
47.041 Engineering $43,830 - 0
93.310 Trans-Nih Research Support $40,995 - 0
93.859 Biomedical Research and Research Training $34,072 - 0
47.050 Geosciences $30,378 - 0
11.029 Tribal Broadband Connectivity Program $27,121 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $25,500 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $22,947 - 0
32.006 Covid-19 Telehealth Program $17,854 - 0
10.200 Grants for Agricultural Research, Special Research Grants $15,972 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,998 - 0
93.350 National Center for Advancing Translational Sciences $13,499 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $10,902 - 0
17.502 Occupational Safety and Health_susan Harwood Training Grants $6,749 - 0
93.361 Nursing Research $6,149 - 0
93.855 Allergy, Immunology and Transplantation Research $3,704 - 0
97.039 Hazard Mitigation Grant $2,352 - 0
66.509 Science to Achieve Results (star) Research Program $1,887 - 0
93.393 Cancer Cause and Prevention Research $616 - 0
81.087 Renewable Energy Research and Development $-73 - 0

Contacts

Name Title Type
M272P7XFJNN7 Dwain Stilson Auditee
9077291900 Anita Shah Auditor
No contacts on file