Audit 386762

FY End
2025-09-30
Total Expended
$128.90M
Findings
0
Programs
25
Organization: Norton Sound Health Corporation (AK)
Year: 2025 Accepted: 2026-02-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $785,897 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $536,261 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $378,726 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $264,393 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $257,388 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $255,477 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $227,102 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $197,595 Yes 0
93.191 GRADUATE PSYCHOLOGY EDUCATION $195,756 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $192,178 Yes 0
10.762 SOLID WASTE MANAGEMENT GRANTS $188,791 Yes 0
93.107 AREA HEALTH EDUCATION CENTERS $144,873 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $141,530 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $138,365 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $126,969 Yes 0
90.100 DENALI COMMISSION PROGRAM $120,872 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $103,745 Yes 0
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $69,201 Yes 0
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $51,420 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $42,450 Yes 0
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $27,695 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $18,134 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $9,168 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $7,646 Yes 0

Contacts

Name Title Type
T5LCB3VBM1L7 Dan Pardee Auditee
9074433337 Karen Auditor
No contacts on file

Notes to SEFA

Reconciliation to Financial Statements The following is a reconciliation of revenues reported in NSHC’s financial statements to federal expenditures reported in the SEFA. Grant and contract revenue reported in the statement of activities: Indian Health Service Compact: Patient service revenue $ 63,253,847 Tribal shares 2,170,790 Other 55,974,533 Grant and contract revenue 11,377,945 Construction grant revenue 485,512 Total grant and contract revenue reported 133,262,627 Less: State of Alaska grant expenditures (1,489,318) Less: Local and other grants and contracts (2,878,169) Federal share of expenditures as reported in the SEFA $ 128,895,140