Finding 1074652 (2023-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-09-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498205 2023-001
    Material Weakness
  • 498206 2023-001
    Material Weakness
  • 498207 2023-001
    Material Weakness
  • 498208 2023-001
    Material Weakness
  • 498209 2023-001
    Material Weakness
  • 498210 2023-001
    Material Weakness
  • 498211 2023-001
    Material Weakness
  • 498212 2023-001
    Material Weakness
  • 498213 2023-001
    Material Weakness
  • 498214 2023-001
    Material Weakness
  • 498215 2023-001
    Material Weakness
  • 498216 2023-001
    Material Weakness
  • 498217 2023-001
    Material Weakness
  • 498218 2023-001
    Material Weakness
  • 498219 2023-001
    Material Weakness
  • 498220 2023-001
    Material Weakness
  • 498221 2023-001
    Material Weakness
  • 498222 2023-001
    Material Weakness
  • 1074647 2023-001
    Material Weakness
  • 1074648 2023-001
    Material Weakness
  • 1074649 2023-001
    Material Weakness
  • 1074650 2023-001
    Material Weakness
  • 1074651 2023-001
    Material Weakness
  • 1074653 2023-001
    Material Weakness
  • 1074654 2023-001
    Material Weakness
  • 1074655 2023-001
    Material Weakness
  • 1074656 2023-001
    Material Weakness
  • 1074657 2023-001
    Material Weakness
  • 1074658 2023-001
    Material Weakness
  • 1074659 2023-001
    Material Weakness
  • 1074660 2023-001
    Material Weakness
  • 1074661 2023-001
    Material Weakness
  • 1074662 2023-001
    Material Weakness
  • 1074663 2023-001
    Material Weakness
  • 1074664 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $12.24M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $643,100
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $135,140
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $102,335
93.231 Epidemiology Program $77,308
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $61,790
93.U02 Rmtl Health/wellness $24,921
93.U01 Healthcare Connect Fund $11,884
14.862 Indian Community Development Block Grant Program $7,352
16.841 Voca Tribal Victim Services Set-Aside Program $65
16.024 Tribal Sexual Assault Services Program $37