Finding 1057516 (2023-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-08-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 481071 2023-002
    Significant Deficiency
  • 481072 2023-002
    Significant Deficiency
  • 481073 2023-002
    Significant Deficiency
  • 481074 2023-002
    Significant Deficiency
  • 1057513 2023-002
    Significant Deficiency
  • 1057514 2023-002
    Significant Deficiency
  • 1057515 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.030 Indian Law Enforcement $371,623
21.032 Local Assistance and Tribal Consistency Fund $338,509
11.029 Tribal Broadband Connectivity Program $193,979
66.926 Indian Environmental General Assistance Program (gap) $172,898
15.034 Agriculture on Indian Lands $172,005
15.113 Indian Social Services_welfare Assistance $142,192
93.575 Child Care and Development Block Grant $126,559
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $109,082
16.585 Drug Court Discretionary Grant Program $107,249
15.144 Indian Child Welfare Act_title II Grants $90,693
15.114 Indian Education_higher Education Grant Program $88,465
15.108 Indian Employment Assistance $81,654
15.020 Aid to Tribal Governments $66,233
81.254 Preventing Putages and Enhancing Resilience of Electric Grid Formula Grant $58,516
10.699 Partnership Agreements $41,634
97.047 Pre-Disaster Mitigation $26,960
15.032 Indian Economic Development $24,610
15.904 Historic Preservation Fund Grants-in-Aid $15,666
15.038 Minerals and Mining on Indian Lands $15,001
15.037 Water Resources on Indian Lands $10,641
15.957 Historic Preservation Fund Grants to Provide Disaster Relief to Historic Properties Damaged by Hurricane Sandy $9,865
15.041 Environmental Management_indian Programs $9,038
15.033 Road Maintenance_indian Roads $6,973
14.862 Indian Community Development Block Grant Program $6,750
93.441 Indian Self-Determination $5,672
15.025 Services to Indian Children, Elderly and Families $5,414
16.608 Tribal Court Assistance Program $3,915
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3,623
15.148 Tribal Energy Development Capacity Grants $3,358
14.867 Indian Housing Block Grants $3,234
93.556 Promoting Safe and Stable Families $1,329
20.205 Highway Planning and Construction $460
21.019 Coronavirus Relief Fund $-3,436
93.223 Development and Coordination of Rural Health Services $-10,762
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $-38,707