Finding 1061686 (2020-106)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2020
Accepted
2024-08-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485201 2020-101
    Material Weakness
  • 485202 2020-102
    Material Weakness
  • 485203 2020-111
    Material Weakness
  • 485204 2020-112
    Material Weakness
  • 485205 2020-101
    Material Weakness
  • 485206 2020-102
    Material Weakness
  • 485207 2020-111
    Material Weakness
  • 485208 2020-112
    Material Weakness
  • 485209 2020-101
    Material Weakness
  • 485210 2020-102
    Material Weakness
  • 485211 2020-103
    Material Weakness
  • 485212 2020-104
    Material Weakness
  • 485213 2020-105
    Material Weakness
  • 485214 2020-106
    Material Weakness
  • 485215 2020-109
    Material Weakness Repeat
  • 485216 2020-111
    Material Weakness
  • 485217 2020-112
    Material Weakness
  • 485218 2020-101
    Material Weakness
  • 485219 2020-102
    Material Weakness
  • 485220 2020-107
    Material Weakness
  • 485221 2020-108
    Material Weakness
  • 485222 2020-109
    Material Weakness Repeat
  • 485223 2020-110
    Material Weakness
  • 485224 2020-111
    Material Weakness
  • 485225 2020-112
    Material Weakness
  • 485226 2020-101
    Material Weakness
  • 485227 2020-102
    Material Weakness
  • 485228 2020-107
    Material Weakness
  • 485229 2020-108
    Material Weakness
  • 485230 2020-109
    Material Weakness Repeat
  • 485231 2020-110
    Material Weakness
  • 485232 2020-111
    Material Weakness
  • 485233 2020-112
    Material Weakness
  • 485234 2020-101
    Material Weakness
  • 485235 2020-102
    Material Weakness
  • 485236 2020-106
    Material Weakness
  • 485237 2020-107
    Material Weakness
  • 485238 2020-108
    Material Weakness
  • 485239 2020-110
    Material Weakness
  • 485240 2020-111
    Material Weakness
  • 485241 2020-112
    Material Weakness
  • 485242 2020-101
    Material Weakness
  • 485243 2020-102
    Material Weakness
  • 485244 2020-106
    Material Weakness
  • 485245 2020-107
    Material Weakness
  • 485246 2020-108
    Material Weakness
  • 485247 2020-110
    Material Weakness
  • 485248 2020-111
    Material Weakness
  • 485249 2020-112
    Material Weakness
  • 1061643 2020-101
    Material Weakness
  • 1061644 2020-102
    Material Weakness
  • 1061645 2020-111
    Material Weakness
  • 1061646 2020-112
    Material Weakness
  • 1061647 2020-101
    Material Weakness
  • 1061648 2020-102
    Material Weakness
  • 1061649 2020-111
    Material Weakness
  • 1061650 2020-112
    Material Weakness
  • 1061651 2020-101
    Material Weakness
  • 1061652 2020-102
    Material Weakness
  • 1061653 2020-103
    Material Weakness
  • 1061654 2020-104
    Material Weakness
  • 1061655 2020-105
    Material Weakness
  • 1061656 2020-106
    Material Weakness
  • 1061657 2020-109
    Material Weakness Repeat
  • 1061658 2020-111
    Material Weakness
  • 1061659 2020-112
    Material Weakness
  • 1061660 2020-101
    Material Weakness
  • 1061661 2020-102
    Material Weakness
  • 1061662 2020-107
    Material Weakness
  • 1061663 2020-108
    Material Weakness
  • 1061664 2020-109
    Material Weakness Repeat
  • 1061665 2020-110
    Material Weakness
  • 1061666 2020-111
    Material Weakness
  • 1061667 2020-112
    Material Weakness
  • 1061668 2020-101
    Material Weakness
  • 1061669 2020-102
    Material Weakness
  • 1061670 2020-107
    Material Weakness
  • 1061671 2020-108
    Material Weakness
  • 1061672 2020-109
    Material Weakness Repeat
  • 1061673 2020-110
    Material Weakness
  • 1061674 2020-111
    Material Weakness
  • 1061675 2020-112
    Material Weakness
  • 1061676 2020-101
    Material Weakness
  • 1061677 2020-102
    Material Weakness
  • 1061678 2020-106
    Material Weakness
  • 1061679 2020-107
    Material Weakness
  • 1061680 2020-108
    Material Weakness
  • 1061681 2020-110
    Material Weakness
  • 1061682 2020-111
    Material Weakness
  • 1061683 2020-112
    Material Weakness
  • 1061684 2020-101
    Material Weakness
  • 1061685 2020-102
    Material Weakness
  • 1061687 2020-107
    Material Weakness
  • 1061688 2020-108
    Material Weakness
  • 1061689 2020-110
    Material Weakness
  • 1061690 2020-111
    Material Weakness
  • 1061691 2020-112
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $39.92M
20.205 Highway Planning and Construction $3.54M
15.024 Indian Self-Determination Contract Support $3.04M
93.441 Indian Self-Determination $2.42M
93.558 Temporary Assistance for Needy Families $1.93M
15.021 Consolidated Tribal Government Program $775,833
20.509 Formula Grants for Rural Areas and Tribal Transit Program $595,683
10.567 Food Distribution Program on Indian Reservations $556,783
15.113 Indian Social Services_welfare Assistance $502,944
16.710 Public Safety Partnership and Community Policing Grants $446,734
84.299 Indian Education -- Special Programs for Indian Children $384,925
84.415 State Tribal Education Partnership (step) $375,951
17.258 Wia Adult Program $331,261
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $294,983
93.612 Native American Programs $274,474
93.587 Promote the Survival and Continuing Vitality of Native American Languages $272,809
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $229,396
93.600 Head Start $204,762
66.605 Performance Partnership Grants $189,955
16.608 Tribal Court Assistance Program $151,810
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $111,252
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $99,902
93.575 Child Care and Development Block Grant $98,693
15.904 Historic Preservation Fund Grants-in-Aid $95,236
93.556 Promoting Safe and Stable Families $83,310
93.569 Community Services Block Grant $80,222
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $69,534
10.912 Environmental Quality Incentives Program $69,403
93.645 Stephanie Tubbs Jones Child Welfare Services Program $58,174
15.037 Water Resources on Indian Lands $45,559
16.738 Edward Byrne Memorial Justice Assistance Grant Program $39,908
66.817 State and Tribal Response Program Grants $39,813
93.568 Low-Income Home Energy Assistance $36,716
17.259 Wia Youth Activities $31,111
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $28,535
93.889 National Bioterrorism Hospital Preparedness Program $22,523
20.600 State and Community Highway Safety $22,044
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $21,289
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $9,708
93.053 Nutrition Services Incentive Program $8,981
93.242 Mental Health Research Grants $6,547
16.841 Voca Tribal Victim Services Set-Aside Program $2,245