Finding 1076848 (2023-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 323174
Organization: Yakutat Community Health Center (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 500406 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.124 Indian Loans_economic Development $11.02M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.05M
15.022 Tribal Self-Governance $1.67M
12.116 Department of Defense Appropriation Act of 2003 $1.37M
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.20M
21.027 Coronavirus State and Local Fiscal Recovery Funds $849,879
15.U01 477 Cluster $352,477
20.205 Highway Planning and Construction $251,083
15.636 Alaska Subsistence Management $250,778
16.841 Voca Tribal Victim Services Set-Aside Program $247,342
14.862 Indian Community Development Block Grant Program $217,684
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $189,143
66.817 State and Tribal Response Program Grants $145,802
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $138,257
10.351 Rural Business Development Grant $113,107
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $102,564
66.926 Indian Environmental General Assistance Program (gap) $102,333
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $86,874
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $82,377
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $79,324
93.568 Low-Income Home Energy Assistance $74,367
10.935 Urban Agriculture and Innovative Production $68,937
15.808 U.s. Geological Survey_ Research and Data Collection $35,289
66.604 Environmental Justice Small Grant Program $31,102
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $17,160
93.612 Native American Programs $9,249
15.639 Tribal Wildlife Grants Program $7,624
15.946 Cultural Resources Management $6,500
10.567 Food Distribution Program on Indian Reservations $6,473
90.100 Denali Commission Program $1,893
93.053 Nutrition Services Incentive Program $1,165