Finding 1218153 (2024-003)

Material Weakness Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2024
Accepted
2026-06-22
Audit: 404346

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218152 2024-002
    Material Weakness Repeat
  • 1218154 2024-002
    Material Weakness Repeat
  • 1218155 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.193 URBAN INDIAN HEALTH SERVICES $365,227
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $356,965
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $251,867
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $201,389
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $56,162
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $53,720
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $51,385
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $15,795
21.019 CORONAVIRUS RELIEF FUND $10,000
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $5,079