Finding 597954 (2022-006)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-04-10
Audit: 26352
Auditor: Eide Bailly LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 21510 2022-004
    Material Weakness Repeat
  • 21511 2022-005
    Material Weakness Repeat
  • 21512 2022-006
    Material Weakness
  • 21513 2022-006
    Material Weakness
  • 597952 2022-004
    Material Weakness Repeat
  • 597953 2022-005
    Material Weakness Repeat
  • 597955 2022-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $6.36M
10.766 Community Facilities Loans and Grants $3.77M
93.933 Demonstration Projects for Indian Health $472,321
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $373,878
93.003 Public Health and Social Services Emergency Fund $370,250
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $221,461
93.479 Good Health and Wellness in Indian Country (a) $187,149
93.011 National Organizations of State and Local Officials $108,614
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $80,610
93.654 Indian Health Service Behavioral Health Programs $55,218
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,975
93.053 Nutrition Services Incentive Program $15,853
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $15,476
93.322 Csels Partnership: Strengthening Public Health Laboratories $14,462
93.989 International Research and Research Training $14,264
93.788 Opioid Str $11,844
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $10,935
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $3,108
93.071 Medicare Enrollment Assistance Program $2,587