Audit 356867

FY End
2024-09-30
Total Expended
$385.39M
Findings
58
Programs
79
Year: 2024 Accepted: 2025-05-21
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
561229 2024-002 Material Weakness - H
561230 2024-002 Material Weakness - H
561231 2024-002 Material Weakness - H
561232 2024-002 Material Weakness - H
561233 2024-002 Material Weakness - H
561234 2024-002 Material Weakness - H
561235 2024-002 Material Weakness - H
561236 2024-002 Material Weakness - H
561237 2024-002 Material Weakness - H
561238 2024-002 Material Weakness - H
561239 2024-002 Material Weakness - H
561240 2024-002 Material Weakness - H
561241 2024-002 Material Weakness - H
561242 2024-002 Material Weakness - H
561243 2024-002 Material Weakness - H
561244 2024-002 Material Weakness - H
561245 2024-002 Material Weakness - H
561246 2024-002 Material Weakness - H
561247 2024-002 Material Weakness - H
561248 2024-002 Material Weakness - H
561249 2024-002 Material Weakness - H
561250 2024-002 Material Weakness - H
561251 2024-002 Material Weakness - H
561252 2024-002 Material Weakness - H
561253 2024-002 Material Weakness - H
561254 2024-002 Material Weakness - H
561255 2024-002 Material Weakness - H
561256 2024-002 Material Weakness - H
561257 2024-002 Material Weakness - H
1137671 2024-002 Material Weakness - H
1137672 2024-002 Material Weakness - H
1137673 2024-002 Material Weakness - H
1137674 2024-002 Material Weakness - H
1137675 2024-002 Material Weakness - H
1137676 2024-002 Material Weakness - H
1137677 2024-002 Material Weakness - H
1137678 2024-002 Material Weakness - H
1137679 2024-002 Material Weakness - H
1137680 2024-002 Material Weakness - H
1137681 2024-002 Material Weakness - H
1137682 2024-002 Material Weakness - H
1137683 2024-002 Material Weakness - H
1137684 2024-002 Material Weakness - H
1137685 2024-002 Material Weakness - H
1137686 2024-002 Material Weakness - H
1137687 2024-002 Material Weakness - H
1137688 2024-002 Material Weakness - H
1137689 2024-002 Material Weakness - H
1137690 2024-002 Material Weakness - H
1137691 2024-002 Material Weakness - H
1137692 2024-002 Material Weakness - H
1137693 2024-002 Material Weakness - H
1137694 2024-002 Material Weakness - H
1137695 2024-002 Material Weakness - H
1137696 2024-002 Material Weakness - H
1137697 2024-002 Material Weakness - H
1137698 2024-002 Material Weakness - H
1137699 2024-002 Material Weakness - H

Programs

ALN Program Spent Major Findings
93.493 Congressional Directives $7.80M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7.48M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.39M Yes 0
66.468 Drinking Water State Revolving Fund $5.46M Yes 0
11.029 Tribal Broadband Connectivity Program $5.11M Yes 0
93.479 Good Health and Wellness in Indian Country $3.70M Yes 0
93.211 Telehealth Programs $2.66M - 0
14.862 Indian Community Development Block Grant Program $1.53M Yes 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $1.25M - 0
10.567 Food Distribution Program on Indian Reservations $1.23M - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $723,904 - 0
93.933 Demonstration Projects for Indian Health $720,796 - 0
93.732 Mental and Behavioral Health Education and Training Grants $623,244 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $615,205 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $501,400 - 0
93.304 Racial and Ethnic Approaches to Community Health $474,099 - 0
93.231 Epidemiology Program $442,846 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $399,232 - 0
66.817 State and Tribal Response Program Grants $398,578 - 0
93.654 Indian Health Service Behavioral Health Programs $395,431 - 0
10.859 Assistance to High Energy Cost Rural Communities $371,898 - 0
93.526 Grants for Capital Development in Health Centers $357,819 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $351,193 - 0
93.393 Cancer Cause and Prevention Research $343,722 Yes 1
93.226 Research on Healthcare Costs, Quality and Outcomes $312,974 - 0
93.837 Cardiovascular Diseases Research $308,293 Yes 1
66.046 Climate Pollution Reduction Grants $263,905 - 0
93.307 Minority Health and Health Disparities Research $232,221 Yes 1
93.653 Indian Health Service Domestic Violence Prevention Programs $222,765 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $210,734 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $207,666 - 0
93.279 Drug Use and Addiction Research Programs $206,400 Yes 1
15.069 Zoonotic Disease Initiative $195,593 - 0
93.575 Child Care and Development Block Grant $189,944 - 0
93.145 Hiv-Related Training and Technical Assistance $179,029 - 0
11.417 Sea Grant Support $138,863 - 0
15.808 U.s. Geological Survey Research and Data Collection $120,006 - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $88,955 - 0
66.202 Congressionally Mandated Projects $88,842 Yes 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $85,208 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $68,892 - 0
10.433 Rural Housing Preservation Grants $64,934 - 0
93.855 Allergy and Infectious Diseases Research $64,238 Yes 1
21.019 Coronavirus Relief Fund $63,412 - 0
93.940 Hiv Prevention Activities Health Department Based $62,686 - 0
93.859 Biomedical Research and Research Training $59,296 Yes 1
10.200 Grants for Agricultural Research, Special Research Grants $57,512 - 0
11.473 Office for Coastal Management $54,455 - 0
93.172 Human Genome Research $47,548 Yes 1
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $46,530 Yes 1
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $43,583 - 0
47.041 Engineering $41,177 Yes 1
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $40,230 - 0
47.078 Polar Programs $35,839 Yes 1
93.889 National Bioterrorism Hospital Preparedness Program $35,545 - 0
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $33,597 - 0
66.458 Clean Water State Revolving Fund $30,735 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $23,484 Yes 0
93.350 National Center for Advancing Translational Sciences $22,215 Yes 1
93.361 Nursing Research $21,420 Yes 1
12.300 Basic and Applied Scientific Research $17,633 - 0
15.156 Tribal Climate Resilience $17,285 - 0
66.926 Indian Environmental General Assistance Program (gap) $15,000 - 0
93.121 Oral Diseases and Disorders Research $13,032 Yes 1
16.023 Sexual Assault Services Culturally Specific Program $12,972 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $12,830 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $12,318 - 0
90.100 Denali Commission Program $11,202 - 0
16.016 Culturally and Linguistically Specific Services Program $10,592 - 0
47.050 Geosciences $4,269 Yes 1
14.193 Federally Assisted Low-Income Housing Drug Elimination $3,918 - 0
93.310 Trans-Nih Research Support $3,563 Yes 1
81.255 Clean Energy Demonstrations $1,718 - 0
93.397 Cancer Centers Support Grants $860 Yes 1
93.069 Public Health Emergency Preparedness $22 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $-4 - 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $-578 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $-199,041 - 0
10.699 Partnership Agreements $-233,245 - 0

Contacts

Name Title Type
M272P7XFJNN7 Ryan Weber Auditee
9072173224 Anita Shah Auditor
No contacts on file