FAC Explorer

Audit 53637

FY End
2022-09-30
Total Expended
$27.81M
Findings
0
Programs
38
Organization: Coeur D'alene Tribal Health Authority Dba Marimn Health (ID)
Year: 2022 Accepted: 2023-05-29
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Self-Governance $11.51M Yes 0
93.498 Covid-19 Provider Relief Funds; Targeted Distribution, Indian Health Service Relief Fund $1.79M Yes 0
93.210 Covid-19 Testing Contact Tracing Monitoring Mitigation $1.77M Yes 0
93.210 Covid-19 Lost Reimbursement $1.53M Yes 0
93.224 Covid-19 American Rescue Plan Act (p.l. 117-2) $1.13M - 0
93.210 Covid-19 Test Related Activities $1.12M Yes 0
93.210 Covid-19 Arpa Construction Maintenance Improvement $941,836 Yes 0
93.210 Covid-19 Vaccine Planning Distribution Monitoring Tracking $756,306 Yes 0
93.665 Covid-19 Marimn Health Er Covid-19 $711,226 Yes 0
93.210 Covid-19 Mental, Behavior Health Prevention, Treatment $518,595 Yes 0
93.210 Covid-19 Vaccine Related Activities $469,532 Yes 0
93.788 Npaihb Tor3 $366,301 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local & Territorial Health Dept Response to Pub Hlth Or Hlthcare Crisis $349,996 - 0
93.441 Bemar $276,183 - 0
93.237 Diabetes Community-Directed Impact Project $252,422 - 0
93.243 Marimn Health Zero Suicide Project $225,583 - 0
93.210 Covid-19 Telehealth $146,627 Yes 0
93.210 Covid-19 Information Technology & Telehealth $135,598 Yes 0
16.841 Youth Advocacy Services Project $125,664 - 0
93.243 Marimn Health Youth Project $117,689 - 0
93.228 Marimn Health Tmg It Project $97,879 - 0
93.210 Covid-19 Facilities $90,590 Yes 0
93.767 Connecting Kids to Coverage Outreach and Enrollment Cooperative Agreements $88,162 - 0
93.268 Covid-19 Vaccination Program $85,193 - 0
10.557 Women, Infants, and Children $78,389 - 0
93.243 Thrive Project $77,720 - 0
93.210 Covid-19 Arpa Equipment $69,879 Yes 0
93.479 Breast Feeding $57,342 - 0
93.778 Medicaid Admin Title Xix $47,310 - 0
93.526 Covid-19 Health Center Infrastructure Support $47,109 - 0
93.224 Health Center Program $43,653 - 0
93.912 Covid-19 Rural Tribal Covid19 Response $41,344 - 0
93.210 Covid-19 Covid19 Operated Programs $32,478 Yes 0
93.654 Indian Health Service Behavioral Health Programs $29,032 - 0
93.788 Y3 Iroc Mat Recovery Support Services $6,470 - 0
93.387 Tobacco Prevention $5,475 - 0
93.210 Covid-19 Arpa Facilities Support $4,670 Yes 0
93.772 Tribal Public Health Capacity Building & Quality Improvement Umbrella Cooperative Agreement $2,144 - 0

Contacts

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