FAC Explorer

Audit 322948

FY End
2023-12-31
Total Expended
$1.71M
Findings
2
Programs
1
Organization: Fishing Point Health Care, LLC (VA)
Year: 2023 Accepted: 2024-09-30
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
500109 2023-003 Material Weakness - ABCEFGHIJLMNP
1076551 2023-003 Material Weakness - ABCEFGHIJLMNP

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $1.71M Yes 1

Contacts

Name Title Type
YEHVAWZADYL8 Jerry Trotter Auditee
8016356851 Betsy Hedrick Auditor
No contacts on file