Finding 525862 (2024-004)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-03-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 525863 2024-004
    Material Weakness
  • 525864 2024-004
    Material Weakness
  • 525865 2024-003
    Significant Deficiency
  • 1102304 2024-004
    Material Weakness
  • 1102305 2024-004
    Material Weakness
  • 1102306 2024-004
    Material Weakness
  • 1102307 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.527 Grants for New and Expanded Services Under the Health Center Program $3.18M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.10M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $653,845
66.202 Congressionally Mandated Projects $298,312
93.558 Temporary Assistance for Needy Families $215,756
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $213,098
93.959 Block Grants for Prevention and Treatment of Substance Abuse $203,608
16.575 Crime Victim Assistance $193,632
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $105,396
66.926 Indian Environmental General Assistance Program (gap) $102,362
84.181 Special Education-Grants for Infants and Families $71,368
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $52,907
93.800 Organized Approaches to Increase Colorectal Cancer Screening $44,561
93.958 Block Grants for Community Mental Health Services $17,984
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $12,627