Finding 1219601 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405185
Auditor: REDW LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1219602 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $3.81M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.03M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $928,679
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $413,484
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $156,753
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $146,336
93.788 OPIOID STR $136,112
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $31,022
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,005