FAC Explorer

Audit 405549

FY End
2025-09-30
Total Expended
$21.81M
Findings
2
Programs
20
Organization: Toiyabe Indian Health Project, Inc. (CA)
Year: 2025 Accepted: 2026-06-29
Auditor: LARSON GROSS ASSURANCE PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220821 2025-002 Material Weakness Yes F
1220822 2025-002 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $3.49M Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $459,599 Yes 0
93.441 INDIAN SELF-DETERMINATION $330,171 Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $319,351 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $295,626 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $294,039 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $233,812 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $231,895 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $187,933 Yes 0
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $82,489 Yes 0
93.788 OPIOID STR $65,220 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $61,296 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $34,146 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $20,876 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $15,000 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $9,724 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,125 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $3,137 Yes 0
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $145 Yes 0
93.U01 CAMP ANTELOPE CLINIC REPLACEMENT COLEVILLE $-195 Yes 0

Contacts

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