Finding 561248 (2024-002)

Material Weakness
Requirement
H
Questioned Costs
-
Year
2024
Accepted
2025-05-21
Audit: 356867
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 561229 2024-002
    Material Weakness
  • 561230 2024-002
    Material Weakness
  • 561231 2024-002
    Material Weakness
  • 561232 2024-002
    Material Weakness
  • 561233 2024-002
    Material Weakness
  • 561234 2024-002
    Material Weakness
  • 561235 2024-002
    Material Weakness
  • 561236 2024-002
    Material Weakness
  • 561237 2024-002
    Material Weakness
  • 561238 2024-002
    Material Weakness
  • 561239 2024-002
    Material Weakness
  • 561240 2024-002
    Material Weakness
  • 561241 2024-002
    Material Weakness
  • 561242 2024-002
    Material Weakness
  • 561243 2024-002
    Material Weakness
  • 561244 2024-002
    Material Weakness
  • 561245 2024-002
    Material Weakness
  • 561246 2024-002
    Material Weakness
  • 561247 2024-002
    Material Weakness
  • 561249 2024-002
    Material Weakness
  • 561250 2024-002
    Material Weakness
  • 561251 2024-002
    Material Weakness
  • 561252 2024-002
    Material Weakness
  • 561253 2024-002
    Material Weakness
  • 561254 2024-002
    Material Weakness
  • 561255 2024-002
    Material Weakness
  • 561256 2024-002
    Material Weakness
  • 561257 2024-002
    Material Weakness
  • 1137671 2024-002
    Material Weakness
  • 1137672 2024-002
    Material Weakness
  • 1137673 2024-002
    Material Weakness
  • 1137674 2024-002
    Material Weakness
  • 1137675 2024-002
    Material Weakness
  • 1137676 2024-002
    Material Weakness
  • 1137677 2024-002
    Material Weakness
  • 1137678 2024-002
    Material Weakness
  • 1137679 2024-002
    Material Weakness
  • 1137680 2024-002
    Material Weakness
  • 1137681 2024-002
    Material Weakness
  • 1137682 2024-002
    Material Weakness
  • 1137683 2024-002
    Material Weakness
  • 1137684 2024-002
    Material Weakness
  • 1137685 2024-002
    Material Weakness
  • 1137686 2024-002
    Material Weakness
  • 1137687 2024-002
    Material Weakness
  • 1137688 2024-002
    Material Weakness
  • 1137689 2024-002
    Material Weakness
  • 1137690 2024-002
    Material Weakness
  • 1137691 2024-002
    Material Weakness
  • 1137692 2024-002
    Material Weakness
  • 1137693 2024-002
    Material Weakness
  • 1137694 2024-002
    Material Weakness
  • 1137695 2024-002
    Material Weakness
  • 1137696 2024-002
    Material Weakness
  • 1137697 2024-002
    Material Weakness
  • 1137698 2024-002
    Material Weakness
  • 1137699 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.493 Congressional Directives $7.80M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7.48M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.39M
66.468 Drinking Water State Revolving Fund $5.46M
11.029 Tribal Broadband Connectivity Program $5.11M
93.479 Good Health and Wellness in Indian Country $3.70M
93.211 Telehealth Programs $2.66M
14.862 Indian Community Development Block Grant Program $1.53M
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $1.25M
10.567 Food Distribution Program on Indian Reservations $1.23M
93.800 Organized Approaches to Increase Colorectal Cancer Screening $723,904
93.933 Demonstration Projects for Indian Health $720,796
93.732 Mental and Behavioral Health Education and Training Grants $623,244
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $615,205
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $501,400
93.304 Racial and Ethnic Approaches to Community Health $474,099
93.231 Epidemiology Program $442,846
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $399,232
66.817 State and Tribal Response Program Grants $398,578
93.654 Indian Health Service Behavioral Health Programs $395,431
10.859 Assistance to High Energy Cost Rural Communities $371,898
93.526 Grants for Capital Development in Health Centers $357,819
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $351,193
93.393 Cancer Cause and Prevention Research $343,722
93.226 Research on Healthcare Costs, Quality and Outcomes $312,974
93.837 Cardiovascular Diseases Research $308,293
66.046 Climate Pollution Reduction Grants $263,905
93.307 Minority Health and Health Disparities Research $232,221
93.653 Indian Health Service Domestic Violence Prevention Programs $222,765
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $210,734
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $207,666
93.279 Drug Use and Addiction Research Programs $206,400
15.069 Zoonotic Disease Initiative $195,593
93.575 Child Care and Development Block Grant $189,944
93.145 Hiv-Related Training and Technical Assistance $179,029
11.417 Sea Grant Support $138,863
15.808 U.s. Geological Survey Research and Data Collection $120,006
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $88,955
66.202 Congressionally Mandated Projects $88,842
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $85,208
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $68,892
10.433 Rural Housing Preservation Grants $64,934
93.855 Allergy and Infectious Diseases Research $64,238
21.019 Coronavirus Relief Fund $63,412
93.940 Hiv Prevention Activities Health Department Based $62,686
93.859 Biomedical Research and Research Training $59,296
10.200 Grants for Agricultural Research, Special Research Grants $57,512
11.473 Office for Coastal Management $54,455
93.172 Human Genome Research $47,548
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $46,530
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $43,583
47.041 Engineering $41,177
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $40,230
47.078 Polar Programs $35,839
93.889 National Bioterrorism Hospital Preparedness Program $35,545
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $33,597
66.458 Clean Water State Revolving Fund $30,735
10.760 Water and Waste Disposal Systems for Rural Communities $23,484
93.350 National Center for Advancing Translational Sciences $22,215
93.361 Nursing Research $21,420
12.300 Basic and Applied Scientific Research $17,633
15.156 Tribal Climate Resilience $17,285
66.926 Indian Environmental General Assistance Program (gap) $15,000
93.121 Oral Diseases and Disorders Research $13,032
16.023 Sexual Assault Services Culturally Specific Program $12,972
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $12,830
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $12,318
90.100 Denali Commission Program $11,202
16.016 Culturally and Linguistically Specific Services Program $10,592
47.050 Geosciences $4,269
14.193 Federally Assisted Low-Income Housing Drug Elimination $3,918
93.310 Trans-Nih Research Support $3,563
81.255 Clean Energy Demonstrations $1,718
93.397 Cancer Centers Support Grants $860
93.069 Public Health Emergency Preparedness $22
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $-4
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $-578
21.027 Coronavirus State and Local Fiscal Recovery Funds $-199,041
10.699 Partnership Agreements $-233,245