FAC Explorer

Audit 345019

FY End
2024-09-30
Total Expended
$60.01M
Findings
8
Programs
15
Organization: Bristol Bay Area Health Corporation and Subsidiary (AK)
Year: 2024 Accepted: 2025-03-06
Auditor: Bdo USA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
525862 2024-004 Material Weakness - N
525863 2024-004 Material Weakness - N
525864 2024-004 Material Weakness - N
525865 2024-003 Significant Deficiency - A
1102304 2024-004 Material Weakness - N
1102305 2024-004 Material Weakness - N
1102306 2024-004 Material Weakness - N
1102307 2024-003 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
93.527 Grants for New and Expanded Services Under the Health Center Program $3.18M Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.10M Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $653,845 - 0
66.202 Congressionally Mandated Projects $298,312 - 0
93.558 Temporary Assistance for Needy Families $215,756 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $213,098 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $203,608 - 0
16.575 Crime Victim Assistance $193,632 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $105,396 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,362 - 0
84.181 Special Education-Grants for Infants and Families $71,368 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $52,907 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $44,561 - 0
93.958 Block Grants for Community Mental Health Services $17,984 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $12,627 - 0

Contacts

Name Title Type
NL5HNWNUFMK4 David Kim Auditee
9077705176 Bikky Shrestha Auditor
No contacts on file