Finding 389612 (2023-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-03-29
Audit: 300522
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 389595 2023-002
    Significant Deficiency Repeat
  • 389596 2023-002
    Significant Deficiency Repeat
  • 389597 2023-002
    Significant Deficiency Repeat
  • 389598 2023-003
    Material Weakness Repeat
  • 389599 2023-003
    Material Weakness Repeat
  • 389600 2023-003
    Material Weakness Repeat
  • 389601 2023-004
    Material Weakness Repeat
  • 389602 2023-004
    Material Weakness Repeat
  • 389603 2023-004
    Material Weakness Repeat
  • 389604 2023-005
    Material Weakness Repeat
  • 389605 2023-005
    Material Weakness Repeat
  • 389606 2023-005
    Material Weakness Repeat
  • 389607 2023-001
    Material Weakness Repeat
  • 389608 2023-001
    Material Weakness Repeat
  • 389609 2023-001
    Material Weakness Repeat
  • 389610 2023-004
    Material Weakness Repeat
  • 389611 2023-004
    Material Weakness Repeat
  • 966037 2023-002
    Significant Deficiency Repeat
  • 966038 2023-002
    Significant Deficiency Repeat
  • 966039 2023-002
    Significant Deficiency Repeat
  • 966040 2023-003
    Material Weakness Repeat
  • 966041 2023-003
    Material Weakness Repeat
  • 966042 2023-003
    Material Weakness Repeat
  • 966043 2023-004
    Material Weakness Repeat
  • 966044 2023-004
    Material Weakness Repeat
  • 966045 2023-004
    Material Weakness Repeat
  • 966046 2023-005
    Material Weakness Repeat
  • 966047 2023-005
    Material Weakness Repeat
  • 966048 2023-005
    Material Weakness Repeat
  • 966049 2023-001
    Material Weakness Repeat
  • 966050 2023-001
    Material Weakness Repeat
  • 966051 2023-001
    Material Weakness Repeat
  • 966052 2023-004
    Material Weakness Repeat
  • 966053 2023-004
    Material Weakness Repeat
  • 966054 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $855,368
93.495 Community Health Workers for Public Health Response and Resilient $415,884
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $190,698
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $176,284
93.558 Temporary Assistance for Needy Families $99,213
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $37,466
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $22,046
93.053 Nutrition Services Incentive Program $8,050