Finding 1223473 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-09
Audit: 406837
Organization: Utah Navajo Health System, Inc. (UT)
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223471 2024-001
    Material Weakness Repeat
  • 1223472 2024-001
    Material Weakness Repeat
  • 1223474 2024-001
    Material Weakness Repeat
  • 1223475 2024-001
    Material Weakness Repeat
  • 1223476 2024-001
    Material Weakness Repeat
  • 1223477 2024-001
    Material Weakness Repeat
  • 1223478 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3.43M
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.53M
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $919,292
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $866,876
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $585,545
93.788 OPIOID STR $476,693
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $465,985
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $412,000
93.526 AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $386,991
93.496 FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES $219,482
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $135,003
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $83,228
16.575 CRIME VICTIM ASSISTANCE $58,388
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $54,447
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $40,611
93.261 NATIONAL DIABETES PREVENTION PROGRAM: PREVENTING TYPE 2 DIABETES AMONG PEOPLE AT HIGH RISK $14,590
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $14,533
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $13,868
93.257 GRANTS FOR EDUCATION, PREVENTION, AND EARLY DETECTION OF RADIOGENIC CANCERS AND DISEASES $2,838
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1,795
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION_INVESTIGATIONS AND TECHNICAL ASSISTANCE $500