Audit 322377

FY End
2023-12-31
Total Expended
$8.00M
Findings
0
Programs
23
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