FAC Explorer

Audit 398789

FY End
2024-09-30
Total Expended
$27.82M
Findings
6
Programs
18
Organization: Toiyabe Indian Health Project, Inc. (CA)
Year: 2024 Accepted: 2026-04-15
Auditor: LARSON GROSS ASSURANCE PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206656 2024-002 Material Weakness Yes F
1206657 2024-002 Material Weakness Yes F
1206658 2024-002 Material Weakness Yes F
1206659 2024-002 Material Weakness Yes F
1206660 2024-002 Material Weakness Yes F
1206661 2024-002 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $3.59M Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $469,075 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $448,881 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $327,720 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $271,329 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $206,618 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $154,098 Yes 0
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $70,214 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $42,546 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $28,297 Yes 0
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $18,938 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,039 Yes 0
93.788 OPIOID STR $16,499 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $2,072 Yes 0
93.441 INDIAN SELF-DETERMINATION $2,000 Yes 1
93.322 CDC PARTNERSHIP: STRENGTHENING PUBLIC HEALTH LABORATORIES $182 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $-1,380 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $-2,007 Yes 0

Contacts

Name Title Type
S42KYGRHUF94 Pat O'Brien Auditee
7608738464 Ben Hancock Auditor
No contacts on file