Finding 401264 (2022-005)

Significant Deficiency Repeat Finding
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2024-06-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401261 2022-003
    Material Weakness Repeat
  • 401262 2022-003
    Material Weakness Repeat
  • 401263 2022-004
    Significant Deficiency Repeat
  • 401265 2022-003
    Material Weakness Repeat
  • 401266 2022-003
    Material Weakness Repeat
  • 401267 2022-003
    Material Weakness Repeat
  • 977703 2022-003
    Material Weakness Repeat
  • 977704 2022-003
    Material Weakness Repeat
  • 977705 2022-004
    Significant Deficiency Repeat
  • 977706 2022-005
    Significant Deficiency Repeat
  • 977707 2022-003
    Material Weakness Repeat
  • 977708 2022-003
    Material Weakness Repeat
  • 977709 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $7.29M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $337,414
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $47,724
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $20,908
93.495 Community Health Workers for Public Health Response and Resilient $1,158