Finding 588967 (2022-002)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-05-09
Audit: 17105
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 12521 2022-002
    Significant Deficiency
  • 12522 2022-002
    Significant Deficiency
  • 12523 2022-002
    Significant Deficiency
  • 12524 2022-002
    Significant Deficiency
  • 12525 2022-002
    Significant Deficiency
  • 12526 2022-002
    Significant Deficiency
  • 12527 2022-003
    Material Weakness Repeat
  • 12528 2022-003
    Material Weakness Repeat
  • 12529 2022-003
    Material Weakness Repeat
  • 12530 2022-003
    Material Weakness Repeat
  • 12531 2022-003
    Material Weakness Repeat
  • 588963 2022-002
    Significant Deficiency
  • 588964 2022-002
    Significant Deficiency
  • 588965 2022-002
    Significant Deficiency
  • 588966 2022-002
    Significant Deficiency
  • 588968 2022-002
    Significant Deficiency
  • 588969 2022-003
    Material Weakness Repeat
  • 588970 2022-003
    Material Weakness Repeat
  • 588971 2022-003
    Material Weakness Repeat
  • 588972 2022-003
    Material Weakness Repeat
  • 588973 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $14.04M
66.202 Congressionally Mandated Projects $12.73M
10.760 Water and Waste Disposal Systems for Rural Communities $11.23M
66.458 Capitalization Grants for Clean Water State Revolving Funds $7.84M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.56M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.63M
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2.62M
10.859 Assistance to High Energy Cost Rural Communities $1.92M
93.479 Good Health and Wellness in Indian Country (a) $1.84M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.72M
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $1.64M
93.211 Telehealth Programs $1.08M
14.862 Indian Community Development Block Grant Program $1.03M
93.231 Epidemiology Cooperative Agreements $905,844
93.933 Demonstration Projects for Indian Health $900,889
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $852,145
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $723,697
93.310 Trans-Nih Research Support $691,607
32.006 Covid-19 Telehealth Program $677,613
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $646,928
10.567 Food Distribution Program on Indian Reservations $609,665
93.800 Organized Approaches to Increase Colorectal Cancer Screening $595,509
93.732 Mental and Behavioral Health Education and Training Grants $465,878
10.855 Distance Learning and Telemedicine Loans and Grants $434,468
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $401,629
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $366,808
93.226 Research on Healthcare Costs, Quality and Outcomes $357,986
93.361 Nursing Research $343,085
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $330,328
66.817 State and Tribal Response Program Grants $245,563
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $242,319
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $159,554
93.145 Aids Education and Training Centers $152,652
90.100 Denali Commission Program $150,708
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $129,633
11.473 Office for Coastal Management $123,324
66.926 Indian Environmental General Assistance Program (gap) $120,981
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $110,885
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $102,988
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $102,240
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $100,627
17.502 Occupational Safety and Health_susan Harwood Training Grants $94,964
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $88,631
47.078 Polar Programs $81,817
16.023 Sexual Assault Services Cuturally Specific Program $77,234
93.397 Cancer Centers Support Grants $75,905
10.200 Grants for Agricultural Research, Special Research Grants $73,004
15.156 Cooperative Landscape Conservation $72,418
93.654 Indian Health Service Behavioral Health Programs $70,879
93.859 Biomedical Research and Research Training $60,679
93.889 National Bioterrorism Hospital Preparedness Program $60,646
93.940 Hiv Prevention Activities_health Department Based $55,538
21.027 Coronavirus State and Local Fiscal Recovery Funds $52,895
97.008 Non-Profit Security Program $50,287
93.069 Public Health Emergency Preparedness $49,583
93.653 Indian Health Service Domestic Violence Prevention Programs $40,485
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $33,777
93.393 Cancer Cause and Prevention Research $25,065
93.172 Human Genome Research $22,189
93.307 Minority Health and Health Disparities Research $15,015
47.050 Geosciences $9,184
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $8,620
66.442 Assistance for Small and Disadvantaged Communities Drinking Water Grant Program (sdwa 1459a) (a) $3,920
93.441 Indian Self-Determination $3,146
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $2,472
97.039 Hazard Mitigation Grant $2,306
93.279 Drug Abuse and Addiction Research Programs $2,003
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $1,367
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $-123
81.087 Renewable Energy Research and Development $-381
12.300 Basic and Applied Scientific Research $-5,325
10.699 Partnership Agreements $-293,833