Finding 1205433 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397111
Organization: Avera Health (SD)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205434 2025-001
    Material Weakness Repeat
  • 1205435 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $2.13M
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $1.32M
93.493 CONGRESSIONAL DIRECTIVES $1.27M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.08M
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $735,138
93.838 LUNG DISEASES RESEARCH $713,243
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $627,473
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $553,073
93.926 HEALTHY START INITIATIVE $476,689
97.008 NON-PROFIT SECURITY PROGRAM $450,000
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $415,811
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $345,829
93.359 NURSE EDUCATION, PRACTICE, QUALITY AND RETENTION GRANTS $282,278
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $231,083
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $212,425
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $156,434
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $156,109
93.310 TRANS-NIH RESEARCH SUPPORT $121,689
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $35,349
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $30,883
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $25,714
93.393 CANCER CAUSE AND PREVENTION RESEARCH $23,755
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $21,658
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $20,000
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $18,196
93.191 GRADUATE PSYCHOLOGY EDUCATION $12,219
93.273 ALCOHOL RESEARCH PROGRAMS $10,913
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $6,678
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $5,900
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $5,843
93.279 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS $5,063
16.026 OVW RESEARCH AND EVALUATION PROGRAM $3,413
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $1,978