FAC Explorer

Finding 1162241 (2020-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2020
Accepted
2025-11-12
Audit: 372055
Organization: FORT MCDERMITT WELLNESS CENTER (NV)
Auditor: MIDWEST PROFESSIONALS PLLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1162237 2020-001
    Material Weakness Repeat
  • 1162238 2020-002
    Material Weakness Repeat
  • 1162239 2020-003
    Material Weakness Repeat
  • 1162240 2020-004
    Material Weakness Repeat
  • 1162242 2020-001
    Material Weakness Repeat
  • 1162243 2020-002
    Material Weakness Repeat
  • 1162244 2020-003
    Material Weakness Repeat
  • 1162245 2020-004
    Material Weakness Repeat
  • 1162246 2020-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $450,832
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $93,994