FAC Explorer

Audit 403323

FY End
2025-09-30
Total Expended
$19.09M
Findings
0
Programs
17
Organization: Coeur D'alene Tribal Health Authority Dba Marimn Health (ID)
Year: 2025 Accepted: 2026-06-09
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Self-Governance $13.66M Yes 0
93.224 Health Center Program $1.20M Yes 0
93.441 BEMAR DES-23-V-0005 $740,434 Yes 0
93.654 Indian Health Service Behavioral Health Programs $502,526 Yes 0
93.243 Marimn Health Zero Suicide Project $497,871 Yes 0
93.237 Diabetes Community-Directed Impact Project $276,243 Yes 0
93.243 Marimn Health Youth Project $245,963 Yes 0
93.788 NPAIHB TOR 6 $150,000 Yes 0
93.228 Marimn Health TMG IT Project $137,817 Yes 0
93.268 COVID-19 Vaccination $85,790 Yes 0
10.557 Women, Infants, and Children $70,400 Yes 0
93.778 Medicaid Admin Title XIX $65,439 Yes 0
16.841 DOJ TVSSA Tribal Victim Services $42,001 Yes 0
93.575 CDA Tribe Child Care Stabilization $11,304 Yes 0
93.243 NPAIHB 988 Tribal Response $8,272 Yes 0
93.788 Opioid State Targeted Response $5,890 Yes 0
93.788 NPAIHB TOR5 $2,000 Yes 0

Contacts

Name Title Type
KSNKJDS7WQM3 Paul Bergland Auditee
2086861931 Shane Cox Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Coeur d’Alene Tribal Health Authority dba Marimn Health (the Medical Center) for the year ended September 30, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Medical Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Medical Center.