Finding 400173 (2023-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-06-06
Audit: 308311
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400172 2023-002
    Significant Deficiency
  • 400174 2023-002
    Significant Deficiency
  • 400175 2023-002
    Significant Deficiency
  • 400176 2023-002
    Significant Deficiency
  • 400177 2023-003
    Significant Deficiency
  • 400178 2023-003
    Significant Deficiency
  • 400179 2023-004
    Material Weakness Repeat
  • 400180 2023-004
    Material Weakness Repeat
  • 400181 2023-003
    Significant Deficiency
  • 400182 2023-004
    Material Weakness
  • 400183 2023-004
    Material Weakness
  • 976614 2023-002
    Significant Deficiency
  • 976615 2023-002
    Significant Deficiency
  • 976616 2023-002
    Significant Deficiency
  • 976617 2023-002
    Significant Deficiency
  • 976618 2023-002
    Significant Deficiency
  • 976619 2023-003
    Significant Deficiency
  • 976620 2023-003
    Significant Deficiency
  • 976621 2023-004
    Material Weakness Repeat
  • 976622 2023-004
    Material Weakness Repeat
  • 976623 2023-003
    Significant Deficiency
  • 976624 2023-004
    Material Weakness
  • 976625 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $15.71M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.49M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.64M
14.862 Indian Community Development Block Grant Program $5.48M
66.202 Congressionally Mandated Projects $5.27M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2.79M
93.211 Telehealth Programs $2.31M
93.479 Good Health and Wellness in Indian Country (a) $2.15M
93.231 Epidemiology Cooperative Agreements $1.57M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.42M
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $1.41M
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $1.29M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.28M
93.933 Demonstration Projects for Indian Health $964,629
10.859 Assistance to High Energy Cost Rural Communities $945,718
93.800 Organized Approaches to Increase Colorectal Cancer Screening $850,527
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $783,950
10.567 Food Distribution Program on Indian Reservations $677,281
93.732 Mental and Behavioral Health Education and Training Grants $522,892
11.473 Office for Coastal Management $498,082
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $477,967
66.926 Indian Environmental General Assistance Program (gap) $411,340
93.654 Indian Health Service Behavioral Health Programs $370,333
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $341,149
93.226 Research on Healthcare Costs, Quality and Outcomes $337,152
10.699 Partnership Agreements $329,449
66.458 Capitalization Grants for Clean Water State Revolving Funds $316,577
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $290,802
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $285,983
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $256,268
66.817 State and Tribal Response Program Grants $254,569
93.889 National Bioterrorism Hospital Preparedness Program $236,400
66.442 Assistance for Small and Disadvantaged Communities Drinking Water Grant Program (sdwa 1459a) (a) $224,101
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $215,735
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $201,405
93.307 Minority Health and Health Disparities Research $192,115
15.156 Cooperative Landscape Conservation $191,351
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $173,763
93.145 Aids Education and Training Centers $171,090
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $154,062
93.279 Drug Abuse and Addiction Research Programs $150,631
93.653 Indian Health Service Domestic Violence Prevention Programs $134,007
11.417 Sea Grant Support $127,773
93.397 Cancer Centers Support Grants $123,526
21.019 Coronavirus Relief Fund $122,725
16.023 Sexual Assault Services Cuturally Specific Program $117,164
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $109,785
47.078 Polar Programs $95,869
15.069 Zoonotic Disease Initiative $81,304
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $72,258
93.940 Hiv Prevention Activities_health Department Based $62,784
93.172 Human Genome Research $59,230
90.100 Denali Commission Program $51,227
10.855 Distance Learning and Telemedicine Loans and Grants $50,852
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $48,092
97.008 Non-Profit Security Program $47,717
47.041 Engineering $43,830
93.310 Trans-Nih Research Support $40,995
93.859 Biomedical Research and Research Training $34,072
47.050 Geosciences $30,378
11.029 Tribal Broadband Connectivity Program $27,121
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $25,500
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $22,947
32.006 Covid-19 Telehealth Program $17,854
10.200 Grants for Agricultural Research, Special Research Grants $15,972
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,998
93.350 National Center for Advancing Translational Sciences $13,499
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $10,902
17.502 Occupational Safety and Health_susan Harwood Training Grants $6,749
93.361 Nursing Research $6,149
93.855 Allergy, Immunology and Transplantation Research $3,704
97.039 Hazard Mitigation Grant $2,352
66.509 Science to Achieve Results (star) Research Program $1,887
93.393 Cancer Cause and Prevention Research $616
81.087 Renewable Energy Research and Development $-73