Audit 309259

FY End
2023-09-30
Total Expended
$16.54M
Findings
0
Programs
20
Year: 2023 Accepted: 2024-06-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.193 Urban Indian Health Services $7.68M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.02M Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $777,664 - 0
93.654 Indian Health Service Behavioral Health Programs $753,672 Yes 0
93.933 Demonstration Projects for Indian Health $658,061 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $588,247 Yes 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $509,994 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $472,409 - 0
14.267 Continuum of Care Program $446,486 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $328,224 Yes 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $202,184 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $148,499 - 0
93.788 Opioid Str $111,134 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $87,671 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $72,865 - 0
93.387 National and State Tobacco Control Program (b) $45,000 - 0
93.558 Temporary Assistance for Needy Families $44,754 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,475 - 0
14.231 Emergency Solutions Grant Program $6,687 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,608 - 0

Contacts

Name Title Type
KMA9EB4NSB87 Angela Gibson Auditee
5032241044 Todd Massinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared using the accrual basis of accounting and is presented in accordance with the requirements of the Uniform Guidance. Expenditures reported in the SEFA are recognized following cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization did not use the de minimis indirect cost rate.