FAC Explorer

Audit 319540

FY End
2022-12-31
Total Expended
$1.17M
Findings
10
Programs
3
Organization: Minnesota Indian Primary Residential Treatment Center, Inc. (MN)
Year: 2022 Accepted: 2024-09-13
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
496797 2022-001 - - P
496798 2022-001 - - P
496799 2022-001 - - P
496800 2022-002 Material Weakness - E
496801 2022-002 Material Weakness - E
1073239 2022-001 - - P
1073240 2022-001 - - P
1073241 2022-001 - - P
1073242 2022-002 Material Weakness - E
1073243 2022-002 Material Weakness - E

Programs

ALN Program Spent Major Findings
93.498 Covid-19 - Provider Relief Fund $469,218 - 1
93.193 Urban Indian Health Services $414,030 Yes 2
93.193 Covid-19 - Urban Indian Health Services $290,558 Yes 2

Contacts

Name Title Type
N5LYGA7BAH16 James W. Mallery II Auditee
2188796731 Bart Rodberg Auditor
No contacts on file