Finding 1173299 (2023-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-02-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173297 2023-003
    Material Weakness Repeat
  • 1173298 2023-003
    Material Weakness Repeat
  • 1173300 2023-004
    Material Weakness Repeat
  • 1173301 2023-005
    Material Weakness Repeat
  • 1173302 2023-005
    Material Weakness Repeat
  • 1173303 2023-006
    Material Weakness Repeat
  • 1173304 2023-006
    Material Weakness Repeat
  • 1173305 2023-007
    Material Weakness Repeat
  • 1173306 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.U01 TITLE V, URBAN INDIAN HEALTH SERVICES $4.83M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $639,675
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $491,571
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $20,308
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $13,837
93.217 FAMILY PLANNING SERVICES $541