Finding 1172317 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-03
Audit: 385350
Organization: Bristol Bay Borough, Alaska (AK)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172318 2024-004
    Material Weakness Repeat
  • 1172319 2024-004
    Material Weakness Repeat
  • 1172320 2024-003
    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) $1.54M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $201,848
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $165,806
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $28,958
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $12,403
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $12,402