Finding 41685 (2022-009)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2022
Accepted
2023-06-29

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 41684 2022-009
    Significant Deficiency Repeat
  • 618126 2022-009
    Significant Deficiency Repeat
  • 618127 2022-009
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $21.78M
93.441 Covid 19 Indian Self-Determination $1.02M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $263,118
93.697 Covid-19 Testing for Rural Health Clinics $200,000
93.301 Covid 19 Small Rural Hospital Improvement Grant Program $80,492
93.788 Opioid Str $58,235
93.301 Small Rural Hospital Improvement Grant Program $9,396