Finding 1220821 (2025-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-06-29

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1220822 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $3.49M
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $459,599
93.441 INDIAN SELF-DETERMINATION $330,171
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $319,351
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $295,626
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $294,039
93.231 EPIDEMIOLOGY PROGRAM $233,812
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $231,895
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $187,933
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $82,489
93.788 OPIOID STR $65,220
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $61,296
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $34,146
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $20,876
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $15,000
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $9,724
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,125
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $3,137
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $145
93.U01 CAMP ANTELOPE CLINIC REPLACEMENT COLEVILLE $-195