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Audits
Audit 322377
Audit 322377
FY End
2023-12-31
Total Expended
$8.00M
Findings
0
Programs
23
Organization:
Klamath Tribal Health & Family Services
(OR)
Year:
2023
Accepted:
2024-09-30
Auditor:
Moss Adams LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.441
Covid-19: Indian Self-Determination
$9.46M
Yes
0
93.441
Covid-19 638 Arpa #1
$398,580
Yes
0
93.391
Covid-19 Vaccine Equity Grant
$397,685
-
0
93.933
Community Opioid Intervention
$377,525
-
0
93.441
638 Bemar
$169,390
Yes
0
93.237
Diabetes Prevention and Treatment Projects
$154,493
-
0
93.788
Opioid Str Nw Opioid Response Grant -
$103,556
-
0
93.778
Medicaid Cluster: Medical Assistance Program
$99,626
-
0
93.441
Covid-19 Testing & Ppphsea
$88,851
Yes
0
93.441
Covid-19 638 Arpa #3
$86,812
Yes
0
93.305
Tobacco Grant (tpep) Pe 16
$78,144
-
0
93.788
Opioid State Targeted Response
$68,963
-
0
93.268
Covid-19 Equity Grant
$57,953
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$51,532
-
0
93.069
Public Health Emergency Pe31-05
$43,369
-
0
93.441
Covid-19 638 Arpa #2
$32,095
Yes
0
93.994
Tobacco Grant (mch) Pe 45-05 - McAh
$13,678
-
0
93.323
Covid-19 Contact Tracing Grant
$11,909
-
0
93.069
Tribal Maternal Child & Adolescent Health Service
$9,537
-
0
93.243
Garett Lee Smith Npaihb
$7,836
-
0
93.243
Samsha - Kauffman Tta
$3,696
-
0
21.019
Covid-19 Covid Relief Fund Scales Project
$2,671
-
0
93.441
Covid-19 638 Ihs Amendments 2021 and 2022
$-3.76M
Yes
0
Contacts
Name
Title
Type
K673DBBK3UM6
Mary Goldthorp
Auditee
5418827824
Anita Shah
Auditor
No contacts on file