FAC Explorer

Audit 359403

FY End
2024-09-30
Total Expended
$144.17M
Findings
4
Programs
14
Organization: Gila River Health Care Corporation (AZ)
Year: 2024 Accepted: 2025-06-20
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
565698 2024-001 Significant Deficiency Yes N
565699 2024-001 Significant Deficiency Yes N
1142140 2024-001 Significant Deficiency Yes N
1142141 2024-001 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $134.45M Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $4.52M - 0
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.18M Yes 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $649,576 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $436,840 - 0
93.788 Opioid Str $338,486 - 0
16.588 Violence Against Women Formula Grants $151,032 - 0
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $108,508 - 0
93.958 Block Grants for Community Mental Health Services $87,720 - 0
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $83,439 - 0
93.958 Covid-19 - Block Grants for Community Mental Health Services $81,463 - 0
93.495 Community Health Workers for Public Health Response and Resilient $59,166 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $15,072 - 0
93.301 Small Rural Hospital Improvement Grant Program $9,540 - 0

Contacts

Name Title Type
TXV4HBWL3DZ3 Judith Roth Auditee
6025281200 Chris Tyhurst Auditor
No contacts on file