FAC Explorer

Finding 977842 (2023-001)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-06-21
Audit: 309506
Organization: Denver Indian Health & Family Services, Inc. (CO)
Auditor: Kundinger Corder & Montoya PC

AI Summary

  • Answer: One entity lacked proof of verification for suspension and debarment status.
  • Trend: This indicates a potential gap in compliance processes for verifying participant eligibility.
  • List: Follow up by implementing a verification checklist for all entities involved in transactions.

Finding Text

During our testing of compliance with suspension and debarment requirements, we noted that for one entity there was no evidence that the Organization verified the entity was not suspended or debarred or otherwise excluded from participating in the transaction.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 401400 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $461,963
93.137 Community Programs to Improve Minority Health Grant Program $421,253
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $314,343
93.193 Urban Indian Health Services $226,699