Finding 1163599 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-12-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163597 2024-003
    Material Weakness Repeat
  • 1163598 2024-003
    Material Weakness Repeat
  • 1163600 2024-003
    Material Weakness Repeat
  • 1163601 2024-003
    Material Weakness Repeat
  • 1163602 2024-003
    Material Weakness Repeat
  • 1163603 2024-003
    Material Weakness Repeat
  • 1163604 2024-003
    Material Weakness Repeat
  • 1163605 2024-003
    Material Weakness Repeat
  • 1163606 2024-003
    Material Weakness Repeat
  • 1163607 2024-003
    Material Weakness Repeat
  • 1163608 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $300,287
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $157,609
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $123,453
93.U01 Alcohol State $119,939
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $112,384
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $78,535
93.U02 NAPHA (WCHS) $76,606
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $40,011
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $35,088
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $27,543
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $21,283
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $17,329
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $11,671
93.U03 Mental Health - State FY21 $6,048
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,704
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $679
93.U04 NE Children & Family Foundation $360
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $350
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $1
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $-1,677