Finding 1061200 (2022-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-08-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 484754 2022-003
    Significant Deficiency
  • 484755 2022-003
    Significant Deficiency
  • 484756 2022-003
    Significant Deficiency
  • 484757 2022-004
    Material Weakness
  • 484758 2022-004
    Material Weakness
  • 484759 2022-004
    Material Weakness
  • 484760 2022-004
    Material Weakness
  • 1061196 2022-003
    Significant Deficiency
  • 1061197 2022-003
    Significant Deficiency
  • 1061198 2022-003
    Significant Deficiency
  • 1061199 2022-004
    Material Weakness
  • 1061201 2022-004
    Material Weakness
  • 1061202 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.56M
15.021 Consolidated Tribal Government Program $423,728
15.148 Tribal Energy Development Capacity Grants $267,307
93.563 Child Support Enforcement $204,698
66.605 Performance Partnership Grants $192,782
93.575 Covid-19 Child Care and Development Block Grant $185,279
15.519 Indian Tribal Water Resources Development, Management, and Protection $168,694
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $160,478
93.788 Opioid Str $158,602
97.088 Disaster Assistance Projects $129,789
15.029 Tribal Courts $94,577
93.612 Native American Programs $66,174
16.710 Public Safety Partnership and Community Policing Grants $62,789
15.024 Covid-19 Indian Self-Determination Contract Support $59,038
15.639 Tribal Wildlife Grants Program $49,977
15.032 Indian Economic Development $27,290
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $25,256
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $22,514
16.608 Tribal Court Assistance Program $18,870
14.862 Indian Community Development Block Grant Program $16,672
21.023 Covid-19 Emergency Rental Assistance Program $15,721
15.904 Historic Preservation Fund Grants-in-Aid $15,417
21.019 Covid-19 Coronavirus Relief Fund $13,586
45.311 Native American and Native Hawaiian Library Services $9,069
97.047 Pre-Disaster Mitigation $8,658
16.841 Voca Tribal Victim Services Set-Aside Program $3,488
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $2,975
93.575 Child Care and Development Block Grant $2,195
20.205 Highway Planning and Construction $2,006
93.569 Community Services Block Grant $1,320
45.308 Native American/native Hawaiian Museum Services Program $1,118
14.862 Covid-19 Indian Community Development Block Grant Program $672
14.867 Covid-19 Indian Housing Block Grants $-29,398