Audit 320606

FY End
2023-12-31
Total Expended
$824,479
Findings
4
Programs
3

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
497958 2023-001 Significant Deficiency Yes E
497959 2023-001 Significant Deficiency Yes E
1074400 2023-001 Significant Deficiency Yes E
1074401 2023-001 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
93.193 Urban Indian Health Services $501,295 Yes 1
93.788 Opioid Str $198,075 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $104,532 - 0

Contacts

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