Finding 618831 (2022-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-04-30
Audit: 39037
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 42388 2022-001
    Significant Deficiency Repeat
  • 42389 2022-001
    Significant Deficiency Repeat
  • 618830 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $64.86M
93.441 Covid-19 Indian Self-Determination $2.94M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $2.43M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.07M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.02M
93.498 Provider Relief Fund $750,000
16.841 Voca Tribal Victim Services Set-Aside Program $335,546
93.155 Rural Health Research Centers $260,733
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,241
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $121,339
93.301 Small Rural Hospital Improvement Grant Program $9,858
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises Covid-19 $8,483