Finding 1138518 (2024-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-05-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 562075 2024-001
    Material Weakness
  • 562076 2024-001
    Material Weakness
  • 1138517 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $1.73M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $519,886
93.654 Indian Health Service Behavioral Health Programs $321,879
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $301,377