| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 546986 | 2021-003 | Material Weakness | - | ABH |
| 546987 | 2021-004 | Material Weakness | - | I |
| 546988 | 2021-005 | Material Weakness | - | L |
| 546989 | 2021-006 | Material Weakness | - | N |
| 546990 | 2021-007 | - | - | P |
| 546991 | 2021-003 | Material Weakness | - | ABH |
| 546992 | 2021-004 | Material Weakness | - | I |
| 546993 | 2021-005 | Material Weakness | - | L |
| 546994 | 2021-006 | Material Weakness | - | N |
| 546995 | 2021-007 | - | - | P |
| 1123428 | 2021-003 | Material Weakness | - | ABH |
| 1123429 | 2021-004 | Material Weakness | - | I |
| 1123430 | 2021-005 | Material Weakness | - | L |
| 1123431 | 2021-006 | Material Weakness | - | N |
| 1123432 | 2021-007 | - | - | P |
| 1123433 | 2021-003 | Material Weakness | - | ABH |
| 1123434 | 2021-004 | Material Weakness | - | I |
| 1123435 | 2021-005 | Material Weakness | - | L |
| 1123436 | 2021-006 | Material Weakness | - | N |
| 1123437 | 2021-007 | - | - | P |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.U01 | Title V, Urban Indian Health Services | $671,202 | Yes | 5 |
| 93.933 | Demonstration Projects for Indian Health | $226,199 | - | 0 |
| 93.237 | Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects | $72,129 | - | 0 |
| 93.243 | Substance Abuse and Mental Health Services Projects of Regional and National Significance | $38,257 | - | 0 |
| Name | Title | Type |
|---|---|---|
| K9M8TLGBTB91 | Tami Hogie-Lorenzen | Auditee |
| 6053352547 | Jessica Gadeken | Auditor |
| No contacts on file | ||