Finding 1224154 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224151 2025-003
    Material Weakness Repeat
  • 1224152 2025-003
    Material Weakness Repeat
  • 1224153 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $219,956
93.441 INDIAN SELF-DETERMINATION $122,774
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $66,294
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $52,746
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $40,000
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $39,443
93.788 OPIOID STR $24,404