Audit 56261

FY End
2022-06-30
Total Expended
$71.02M
Findings
0
Programs
60
Year: 2022 Accepted: 2022-10-19
Auditor: Gilbert CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Health Services Indian Self-Determination $46.74M Yes 0
93.441 Covid-19 - Indian Health Services Indian Self-Determination Emergency Acts Expenditures $9.40M Yes 0
93.788 Tribal Medication Assisted Treatment (tmat) 2.0 Fy 2022 $1.64M - 0
93.600 Head Start Indian Grant, Yr. 28 $1.50M Yes 0
93.575 Child Care and Development Fund Discretionary, Yr. 20 $1.24M - 0
93.479 Advancing Ca Opportunities to Renew Native Health Systems, Yr. 2 (7) $953,042 - 0
93.575 Child Care and Development Fund Discretionary, Yr. 19 $702,591 - 0
93.011 Covid-19 - Local Community-Based Workforce to Increase Covid-19 Vaccine Access $668,230 - 0
93.762 California Tribal Epidemiology Center Building Health Infrastructure Initiative, Yr. 5 $637,765 - 0
93.600 Head Start Indian Grant, Yr. 27 $604,242 Yes 0
32.006 Covid-19 - Fcc Telehealth Program Award $545,897 - 0
93.778 Medi-Cal Administrative Activities $530,673 - 0
93.596 Child Care and Development Fund Mandatory, Yr. 20 $336,904 - 0
93.762 California Tribal Epidemiology Center Building Health Infrastructure Initiative, Yr. 4 $319,364 - 0
93.788 Tribal Medication Assisted Treatment (tmat) 2.0 Fy 2021 $298,486 - 0
93.898 Ca Tribal Comprehensive Cancer Control Program (ctcccp), Yr. 5 $279,533 - 0
93.231 Epidemiology Program for Ai/an Tribes & Urban Communities, Yr. 13 $274,254 - 0
93.788 Tribal Opioid Response Grant, Yr. 4 $273,600 - 0
93.575 Child Care and Development Fund Discretionary, Yr. 22 $261,697 - 0
93.231 Epidemiology Program for Ai/an Tribes & Urban Communities, Yr. 14 $255,267 - 0
93.772 Covid 19 - Building Public Health Capacity in California's Tribal Communities - Ipv Supplement $244,849 - 0
93.575 Covid-19 - Child Care and Development Fund Cares Act 2020 $223,405 - 0
93.231 Covid-19 - Epidemiology Program for Ai/an Tribes & Urban Communities, Yr. 13 $217,538 - 0
93.933 California Dental Support Center, Yr. 1 (15) $160,022 - 0
93.391 Covid 19 - Supporting Tphc in Covid-19 Preparedness and Response $153,617 - 0
17.268 H-1b Rural Healthcare Program (u.s. Dol) Yr. 1 $150,446 - 0
93.762 California Tribal Epidemiology Center Building Public Health Infrastructure Initiative Supplement for Tec Opioid Overdose Prevention $142,056 - 0
93.092 Tribal Personal Responsibility Education Program, Yr. 5 $141,515 - 0
93.772 Building Public Health Capacity in California's Tribal Communities - Opiod Supplement Yr. 4 $132,861 - 0
93.231 Covid-19 - Epidemiology Program for Ai/an Tribes & Urban Communities, Yr. 14 $122,569 - 0
17.268 H-1b Rural Healthcare Program (u.s. Dol) Yr. 2 $118,999 - 0
93.382 Tribal Assessment & Planning $109,476 - 0
93.933 California Dental Support Center, Yr. 2 (16) $104,133 - 0
93.575 Child Care and Development Fund Discretionary, Yr. 21 $103,197 - 0
93.243 Native Connections Project Yr. 5 $85,694 - 0
93.788 Tribal Opioid Response Grant, Yr. 3 $82,834 - 0
93.391 Covid 19 - Supporting Tphc in Covid-19 Preparedness and Response Component B $82,375 - 0
93.600 Covid 19 - Head Start (p.l. 116-260) Supplement $78,084 Yes 0
93.772 Covid 19 - Building Public Health Capacity in California's Tribal Communities $63,599 - 0
93.772 Building Public Health Capacity in California's Tribal Communities - Opiod Supplement Yr. 3 $58,853 - 0
93.231 Covid-19 - Epidemiology Program for Ai/an Tribes & Urban Communities, Yr. 12-14 $56,757 - 0
93.600 Covid 19 - Head Start Indian Grant, Yr. 27 Covid Supplement $52,474 Yes 0
93.431 Itcm - Tobacco Cdc Subcontract, Yr. 4 $49,367 - 0
93.933 Ihs Domestic Violence Prevention Initiative, Yr. 4 $44,162 - 0
93.933 Ihs Methamphetamine and Suicide Prevention Initiative, Yr. 6 $43,020 - 0
93.284 Pathways to Injury Prevention (part 2), Yr. 1 (6) $26,023 - 0
93.431 Itcm - Tobacco Cdc Subcontract, Yr. 3 $25,673 - 0
93.231 Epidemiology Program for Ai/an Tribes & Urban Communities, Yr. 14 Tph $25,508 - 0
93.898 Ca Tribal Comprehensive Cancer Control Program (ctcccp), Yr. 4 $20,680 - 0
93.243 Covid-19 - Samhsa Native Connections $16,088 - 0
93.933 Ihs Methamphetamine and Suicide Prevention Initiative, Yr. 5 $15,130 - 0
93.654 Crihb Healing Our Own People (hoop) Project (spip) $14,027 - 0
10.558 Child Care Food Program 10/2021 - 9/2022 $13,892 - 0
93.933 Ihs Domestic Violence Prevention Initiative, Yr. 3 $9,333 - 0
93.772 Building Public Health Capacity in Ca's Tribal Communities, Yr. 3 $8,016 - 0
93.284 Pathways to Injury Prevention (part 2), Yr. 2 (7) $7,214 - 0
93.772 Building Public Health Capacity in California's Tribal Communities Yr. 3 $5,188 - 0
10.558 Child Care Food Program 10/2020 - 9/2021 $2,622 - 0
93.284 Pathways to Injury Prevention (part 2), Yr. 5 $337 - 0
93.441 Indian Health Services - Aca Outreach $3 Yes 0

Contacts

Name Title Type
QYGZGL515KR3 Clifford Ingram Auditee
9169299761 Matthew J. Krehe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of CRIHB is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.