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Audit of Tribal Controls Over Indian Health Service Sanitation Facilities Construction Program Costs

Under the Infrastructure Investment and Jobs Act, Congress allocated $3.5 billion to the Indian Health Service (IHS) Sanitation Facilities Construction (SFC) Program to provide American Indian and Alaska Native homes and communities with essential water supply, sewage disposal, and solid waste disposal facilities. We plan to perform a series of audits that will examine internal controls in place over SFC program construction projects that are managed by an agreement between IHS and a Tribe, or managed by a Tribe that has assumed sole responsibility for a project. For each audit, our objective will be to determine whether IHS Area Offices or Tribes implemented internal controls for awarding, monitoring, and reporting SFC program projects according to applicable Federal and Tribal requirements.

Announced or Revised Agency Title Component Report Number(s) Expected Issue Date (FY)
December 2023 Indian Health Service Audit of Tribal Controls Over Indian Health Service Sanitation Facilities Construction Program Costs Office of Audit Services WA-24-0012 (W-00-24-59487) 2025