FAC Explorer

Audit 42093

FY End
2022-12-31
Total Expended
$7.91M
Findings
0
Programs
3
Organization: Consolidated Tribal Health Project, Inc. (CA)
Year: 2022 Accepted: 2023-10-01
Auditor: Harshwal & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.01M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $590,147 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $318,537 - 0

Contacts

Name Title Type
NK4KGURBJKH3 Lisa Guzman Auditee
7074675616 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.