FAC Explorer

Finding 1157617 (2024-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369843
Organization: Wabanaki Health and Wellness (ME)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157608 2024-001
    Material Weakness Repeat
  • 1157609 2024-002
    Material Weakness Repeat
  • 1157610 2024-003
    Material Weakness Repeat
  • 1157611 2024-007
    Material Weakness Repeat
  • 1157612 2024-001
    Material Weakness Repeat
  • 1157613 2024-002
    Material Weakness Repeat
  • 1157614 2024-003
    Material Weakness Repeat
  • 1157615 2024-007
    Material Weakness Repeat
  • 1157616 2024-001
    Material Weakness Repeat
  • 1157618 2024-003
    Material Weakness Repeat
  • 1157619 2024-007
    Material Weakness Repeat
  • 1157620 2024-001
    Material Weakness Repeat
  • 1157621 2024-002
    Material Weakness Repeat
  • 1157622 2024-003
    Material Weakness Repeat
  • 1157623 2024-007
    Material Weakness Repeat
  • 1157624 2024-001
    Material Weakness Repeat
  • 1157625 2024-002
    Material Weakness Repeat
  • 1157626 2024-003
    Material Weakness Repeat
  • 1157627 2024-007
    Material Weakness Repeat
  • 1157628 2024-001
    Material Weakness Repeat
  • 1157629 2024-002
    Material Weakness Repeat
  • 1157630 2024-003
    Material Weakness Repeat
  • 1157631 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $2.80M
93.859 Biomedical Research and Research Training $1.32M
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $561,578
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $392,563
93.493 Community Project Funding/congressionally Directed Spending - Construction $351,763
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $350,989
10.766 Community Facilities Loans and Grants $306,675
93.959 Block Grants for Prevention and Treatment of Substance Abuse $146,930
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $123,146
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $100,102
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $94,056
93.958 Block Grants for Community Mental Health Services $65,164
93.268 Immunization Cooperative Agreements $64,282
15.032 Indian Economic Development $53,890
93.387 National and State Tobacco Control Program (b) $46,283
93.270 Adult Viral Hepatitis Prevention and Control $43,061
93.940 Hiv Prevention Activities_health Department Based $41,013
21.023 Emergency Rental Assistance Program $39,478
15.144 Indian Child Welfare Act_title II Grants $26,489
93.558 Temporary Assistance for Needy Families $26,068
93.136 Injury Prevention and Control Research and State and Community Based Programs $12,304
10.568 Emergency Food Assistance Program (administrative Costs) $11,673
93.647 Social Services Research and Demonstration $10,524
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $10,254
10.225 Community Food Projects $7,337
93.788 Opioid Str $6,408
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,291