Finding 1163290 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-12-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163280 2023-005
    Material Weakness Repeat
  • 1163281 2023-005
    Material Weakness Repeat
  • 1163282 2023-005
    Material Weakness Repeat
  • 1163283 2023-005
    Material Weakness Repeat
  • 1163284 2023-005
    Material Weakness Repeat
  • 1163285 2023-005
    Material Weakness Repeat
  • 1163286 2023-005
    Material Weakness Repeat
  • 1163287 2023-005
    Material Weakness Repeat
  • 1163288 2023-005
    Material Weakness Repeat
  • 1163289 2023-005
    Material Weakness Repeat
  • 1163291 2023-005
    Material Weakness Repeat
  • 1163292 2023-005
    Material Weakness Repeat
  • 1163293 2023-005
    Material Weakness Repeat
  • 1163294 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $5.62M
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $1.61M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $491,641
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $401,002
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $305,683
93.193 URBAN INDIAN HEALTH SERVICES $275,795
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $250,429
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $207,241
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $190,507
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $175,406
93.650 ACCOUNTABLE HEALTH COMMUNITIES $71,880
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $61,201
21.019 CORONAVIRUS RELIEF FUND $19,849
93.242 MENTAL HEALTH RESEARCH GRANTS $0
93.480 Mental and Child Health (MCH) Service Block $0