Finding 1210854 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-29
Audit: 400149
Auditor: REDW LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1210855 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $38.38M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $2.07M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $474,093
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $268,393
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $16,478
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $15,205
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $-792