Finding 1073306 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 496864 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $28.17M
93.575 Child Care and Development Block Grant $6.43M
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.51M
14.862 Indian Community Development Block Grant Program $726,845
15.025 Services to Indian Children, Elderly and Families $580,395
16.841 Voca Tribal Victim Services Set-Aside Program $563,012
21.026 Homeowner Assistance Fund $495,929
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $479,751
16.608 Tribal Justice Systems $450,782
97.067 Homeland Security Grant Program $359,340
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $349,812
15.022 Tribal Self-Governance $312,178
93.470 Alzheimer�s Disease Program Initiative (adpi) $248,305
93.788 Opioid Str $246,219
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $223,731
66.605 Performance Partnership Grants $208,824
93.479 Good Health and Wellness in Indian Country $175,588
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $170,782
16.583 Children's Justice Act Partnerships for Indian Communities $136,907
14.867 Indian Housing Block Grants $124,978
16.750 Support for Adam Walsh Act Implementation Grant Program $109,752
93.612 Native American Programs $98,775
16.731 Tribal Youth Program $97,351
15.148 Tribal Energy Development Capacity Grants $75,000
16.710 Public Safety Partnership and Community Policing Grants $64,541
93.587 Promote the Survival and Continuing Vitality of Native American Languages $59,501
15.904 Historic Preservation Fund Grants-in-Aid $59,378
66.817 State and Tribal Response Program Grants $57,726
93.556 Marylee Allen Promoting Safe and Stable Families Program $56,229
16.575 Crime Victim Assistance $42,093
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,300
93.053 Nutrition Services Incentive Program $27,128
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $24,256
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,585
17.265 Native American Employment and Training $14,444
93.071 Medicare Enrollment Assistance Program $13,066
45.311 Native American and Native Hawaiian Library Services $4,966
66.926 Indian Environmental General Assistance Program (gap) $3,842
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,505
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $2,401
93.568 Low-Income Home Energy Assistance $2,280
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $770
16.596 Trible Justice Assistance $286