FAC Explorer

Finding 1222714 (2024-007)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-07-01
Audit: 406311
Organization: Native Americans for Community Action, Inc. (AZ)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222701 2024-006
    Material Weakness Repeat
  • 1222702 2024-006
    Material Weakness Repeat
  • 1222703 2024-006
    Material Weakness Repeat
  • 1222704 2024-006
    Material Weakness Repeat
  • 1222705 2024-006
    Material Weakness Repeat
  • 1222706 2024-006
    Material Weakness Repeat
  • 1222707 2024-006
    Material Weakness Repeat
  • 1222708 2024-006
    Material Weakness Repeat
  • 1222709 2024-007
    Material Weakness Repeat
  • 1222710 2024-007
    Material Weakness Repeat
  • 1222711 2024-007
    Material Weakness Repeat
  • 1222712 2024-007
    Material Weakness Repeat
  • 1222713 2024-007
    Material Weakness Repeat
  • 1222715 2024-007
    Material Weakness Repeat
  • 1222716 2024-007
    Material Weakness Repeat
  • 1222717 2024-008
    Material Weakness Repeat
  • 1222718 2024-008
    Material Weakness Repeat
  • 1222719 2024-008
    Material Weakness Repeat
  • 1222720 2024-008
    Material Weakness Repeat
  • 1222721 2024-009
    Material Weakness Repeat
  • 1222722 2024-009
    Material Weakness Repeat
  • 1222723 2024-009
    Material Weakness Repeat
  • 1222724 2024-009
    Material Weakness Repeat
  • 1222725 2024-009
    Material Weakness Repeat
  • 1222726 2024-009
    Material Weakness Repeat
  • 1222727 2024-009
    Material Weakness Repeat
  • 1222728 2024-009
    Material Weakness Repeat
  • 1222729 2024-005
    Material Weakness Repeat
  • 1222730 2024-005
    Material Weakness Repeat
  • 1222731 2024-005
    Material Weakness Repeat
  • 1222732 2024-005
    Material Weakness Repeat
  • 1222733 2024-005
    Material Weakness Repeat
  • 1222734 2024-005
    Material Weakness Repeat
  • 1222735 2024-005
    Material Weakness Repeat
  • 1222736 2024-005
    Material Weakness Repeat
  • 1222737 2024-005
    Material Weakness Repeat
  • 1222738 2024-005
    Material Weakness Repeat
  • 1222739 2024-005
    Material Weakness Repeat
  • 1222740 2024-005
    Material Weakness Repeat
  • 1222741 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.193 URBAN INDIAN HEALTH SERVICES $2.13M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $621,141
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $427,188
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $326,377
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $50,935