Audit 8461

FY End
2023-06-30
Total Expended
$8.99M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-26
Auditor: Mun CPAS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $797,836 Yes 0
93.498 Provider Relief Fund $260,664 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $204,283 - 0

Contacts

Name Title Type
VRQMUD2BLJW3 Mariela Contreras Auditee
2097546245 Justin Williams Auditor
No contacts on file