FAC Explorer

Audit 4339

FY End
2022-12-31
Total Expended
$15.18M
Findings
8
Programs
16
Organization: Klamath Tribal Health & Family Services (OR)
Year: 2022 Accepted: 2023-11-28
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
2538 2022-002 Significant Deficiency Yes AB
2539 2022-003 Significant Deficiency - L
2540 2022-002 Significant Deficiency Yes AB
2541 2022-003 Significant Deficiency - L
578980 2022-002 Significant Deficiency Yes AB
578981 2022-003 Significant Deficiency - L
578982 2022-002 Significant Deficiency Yes AB
578983 2022-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $13.65M Yes 2
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $537,906 Yes 2
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $181,594 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $154,878 - 0
93.305 National State Based Tobacco Control Programs $133,510 - 0
93.788 Opiod Str $113,727 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $105,415 - 0
93.778 Medical Assistance Program $75,384 - 0
93.933 Demonstration Projects for Indian Health $51,240 - 0
97.788 Opiod Str $44,503 - 0
93.268 Immunization Cooperative Agreements $42,047 - 0
93.069 Public Health Emergency Prepardness $38,127 - 0
93.994 Maternal and Child Health Services Block Grant to the States $30,363 - 0
93.242 Mental Health Research Grants $25,926 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $2,064 - 0
21.019 Coronavirus Relief Fund $-49 - 0

Contacts

Name Title Type
K673DBBK3UM6 Mary Goldthorp Auditee
5418827824 Guadalupe "lupita" Martinez Auditor
No contacts on file