Finding 1206629 (2025-007)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206628 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $1.07M
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $455,692
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $150,715
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $88,907
93.788 OPIOID STR $1,566