FAC Explorer

Audit 320972

FY End
2023-12-31
Total Expended
$14.89M
Findings
36
Programs
11
Organization: Wind River Family and Community Health Center (WY)
Year: 2023 Accepted: 2024-09-25
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498205 2023-001 Material Weakness - P
498206 2023-001 Material Weakness - P
498207 2023-001 Material Weakness - P
498208 2023-001 Material Weakness - P
498209 2023-001 Material Weakness - P
498210 2023-001 Material Weakness - P
498211 2023-001 Material Weakness - P
498212 2023-001 Material Weakness - P
498213 2023-001 Material Weakness - P
498214 2023-001 Material Weakness - P
498215 2023-001 Material Weakness - P
498216 2023-001 Material Weakness - P
498217 2023-001 Material Weakness - P
498218 2023-001 Material Weakness - P
498219 2023-001 Material Weakness - P
498220 2023-001 Material Weakness - P
498221 2023-001 Material Weakness - P
498222 2023-001 Material Weakness - P
1074647 2023-001 Material Weakness - P
1074648 2023-001 Material Weakness - P
1074649 2023-001 Material Weakness - P
1074650 2023-001 Material Weakness - P
1074651 2023-001 Material Weakness - P
1074652 2023-001 Material Weakness - P
1074653 2023-001 Material Weakness - P
1074654 2023-001 Material Weakness - P
1074655 2023-001 Material Weakness - P
1074656 2023-001 Material Weakness - P
1074657 2023-001 Material Weakness - P
1074658 2023-001 Material Weakness - P
1074659 2023-001 Material Weakness - P
1074660 2023-001 Material Weakness - P
1074661 2023-001 Material Weakness - P
1074662 2023-001 Material Weakness - P
1074663 2023-001 Material Weakness - P
1074664 2023-001 Material Weakness - P

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $12.24M Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $643,100 - 1
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $135,140 - 1
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $102,335 - 1
93.231 Epidemiology Program $77,308 - 1
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $61,790 - 1
93.U02 Rmtl Health/wellness $24,921 - 1
93.U01 Healthcare Connect Fund $11,884 - 1
14.862 Indian Community Development Block Grant Program $7,352 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $65 Yes 1
16.024 Tribal Sexual Assault Services Program $37 - 1

Contacts

Name Title Type
ZPNKT7E22QG8 Ken Smith Auditee
3078569281 Charles Donham Auditor
No contacts on file