Finding 1208465 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208466 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $517,179
93.441 INDIAN SELF-DETERMINATION $401,226
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $228,514
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $109,015