FAC Explorer

Audit 309278

FY End
2022-09-30
Total Expended
$7.70M
Findings
14
Programs
5
Organization: Canoncito Band of Navajos Health Center, Inc. (NM)
Year: 2022 Accepted: 2024-06-19
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
401261 2022-003 Material Weakness Yes P
401262 2022-003 Material Weakness Yes P
401263 2022-004 Significant Deficiency Yes L
401264 2022-005 Significant Deficiency Yes F
401265 2022-003 Material Weakness Yes P
401266 2022-003 Material Weakness Yes P
401267 2022-003 Material Weakness Yes P
977703 2022-003 Material Weakness Yes P
977704 2022-003 Material Weakness Yes P
977705 2022-004 Significant Deficiency Yes L
977706 2022-005 Significant Deficiency Yes F
977707 2022-003 Material Weakness Yes P
977708 2022-003 Material Weakness Yes P
977709 2022-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $7.29M Yes 3
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $337,414 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $47,724 - 1
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $20,908 - 1
93.495 Community Health Workers for Public Health Response and Resilient $1,158 - 1

Contacts

Name Title Type
KCXRANDMNHH5 Volelle Zamora Auditee
5059082380 Joshua Trujillo Auditor
No contacts on file