Finding 1215511 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215512 2025-003
    Material Weakness Repeat
  • 1215513 2025-004
    Material Weakness Repeat
  • 1215514 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $271,298
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $239,354
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $206,086
93.231 EPIDEMIOLOGY PROGRAM $169,616
93.441 INDIAN SELF-DETERMINATION $150,494
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $96,890
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $84,566
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $47,593
93.788 OPIOID STR $40,166
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $37,743
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $22,376