FAC Explorer

Audit 39037

FY End
2022-09-30
Total Expended
$73.99M
Findings
4
Programs
12
Organization: San Carlos Apache Healthcare Corporation (AZ)
Year: 2022 Accepted: 2023-04-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42388 2022-001 Significant Deficiency Yes I
42389 2022-001 Significant Deficiency Yes I
618830 2022-001 Significant Deficiency Yes I
618831 2022-001 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $64.86M Yes 1
93.441 Covid-19 Indian Self-Determination $2.94M Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $2.43M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.07M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.02M - 0
93.498 Provider Relief Fund $750,000 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $335,546 - 0
93.155 Rural Health Research Centers $260,733 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,241 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $121,339 - 0
93.301 Small Rural Hospital Improvement Grant Program $9,858 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises Covid-19 $8,483 - 0

Contacts

Name Title Type
SH9ZPYX785A6 Christine Keyonnie Auditee
9284751204 Chris Tyhurst Auditor
No contacts on file