Finding 399057 (2023-001)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-05-30
Audit: 307676
Organization: Eastern Aleutian Tribes, Inc. (AK)
Auditor: Bdo USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 399054 2023-001
    Significant Deficiency
  • 399055 2023-001
    Significant Deficiency
  • 399056 2023-001
    Significant Deficiency
  • 399058 2023-001
    Significant Deficiency
  • 975496 2023-001
    Significant Deficiency
  • 975497 2023-001
    Significant Deficiency
  • 975498 2023-001
    Significant Deficiency
  • 975499 2023-001
    Significant Deficiency
  • 975500 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.76M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.09M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $371,684
93.788 Opioid Str $152,613
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $110,793
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $59,710
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $59,438
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $40,302
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $15,978
93.498 Provider Relief Fund $14,983
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $4,880