Finding 1218763 (2025-001)

Material Weakness Repeat Finding
Requirement
EP
Questioned Costs
-
Year
2025
Accepted
2026-06-25

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $27.00M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $754,685
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $569,459
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $549,493
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $492,358
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $353,401
93.231 EPIDEMIOLOGY PROGRAM $256,044
93.U01 IHS SAP Contract $179,939
93.788 OPIOID STR $135,617
93.U03 RMTL - SPHSSIC $76,389
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $64,111
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $56,509
93.U02 RMTL - CHM $7,815