Finding 1213505 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-01
Audit: 400452
Organization: Seattle Indian Health Board (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213497 2025-001
    Material Weakness Repeat
  • 1213498 2025-002
    Material Weakness Repeat
  • 1213499 2025-001
    Material Weakness Repeat
  • 1213500 2025-002
    Material Weakness Repeat
  • 1213501 2025-001
    Material Weakness Repeat
  • 1213502 2025-002
    Material Weakness Repeat
  • 1213503 2025-001
    Material Weakness Repeat
  • 1213504 2025-002
    Material Weakness Repeat
  • 1213506 2025-003
    Material Weakness Repeat
  • 1213507 2025-003
    Material Weakness Repeat
  • 1213508 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.231 EPIDEMIOLOGY PROGRAM $4.77M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.44M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.39M
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $1.25M
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $1.03M
93.193 URBAN INDIAN HEALTH SERVICES $729,183
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $446,870
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $408,298
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE $315,103
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $205,712
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $177,556
93.441 INDIAN SELF-DETERMINATION $175,214
16.023 SEXUAL ASSAULT SERVICES CULTURALLY SPECIFIC PROGRAM $133,514
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $110,500
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $83,439
93.788 OPIOID STR $72,952