Finding 1073886 (2022-004)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-09-20
Audit: 320224
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497443 2022-003
    Material Weakness
  • 497444 2022-004
    Significant Deficiency
  • 1073885 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $6.24M
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.08M
15.021 Consolidated Tribal Government Program $1.10M
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $763,698
20.205 Highway Planning and Construction $629,456
93.600 Head Start $612,241
66.605 Performance Partnership Grants $358,813
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $290,285
15.034 Agriculture on Indian Lands $261,348
10.567 Food Distribution Program on Indian Reservations $259,925
93.959 Block Grants for Prevention and Treatment of Substance Abuse $254,081
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $211,181
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $188,571
93.788 Opioid Str $172,951
16.812 Second Chance Act Reentry Initiative $157,574
16.710 Public Safety Partnership and Community Policing Grants $140,764
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $137,360
16.608 Tribal Court Assistance Program $133,741
15.024 Indian Self-Determination Contract Support $131,459
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $128,768
93.558 Temporary Assistance for Needy Families $127,952
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $121,501
15.036 Indian Rights Protection $113,426
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $111,513
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $94,306
93.575 Child Care and Development Block Grant $89,763
15.066 Tribal Great Lakes Restoration Initiative $89,323
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $76,973
93.958 Block Grants for Community Mental Health Services $68,775
84.060 Indian Education_grants to Local Educational Agencies $68,150
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $60,754
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $50,096
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $45,155
93.569 Community Services Block Grant $43,758
93.587 Promote the Survival and Continuing Vitality of Native American Languages $32,875
15.033 Road Maintenance_indian Roads $32,787
93.556 Promoting Safe and Stable Families $28,362
15.035 Forestry on Indian Lands $26,037
93.778 Medical Assistance Program $23,825
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $22,147
93.994 Maternal and Child Health Services Block Grant to the States $21,572
10.558 Child and Adult Care Food Program $21,359
97.039 Hazard Mitigation Grant $20,414
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $17,243
93.069 Public Health Emergency Preparedness $16,748
16.024 Tribal Sexual Assault Services Program $15,703
93.231 Epidemiology Cooperative Agreements $15,478
10.912 Environmental Quality Incentives Program $14,911
93.228 Indian Health Service_health Management Development Program $14,760
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $13,623
15.113 Indian Social Services_welfare Assistance $11,412
93.472 Title IV-E Prevention and Family Services and Programs (a) $10,344
93.940 Hiv Prevention Activities_health Department Based $9,000
11.029 Tribal Broadband Connectivity Program $8,995
93.053 Nutrition Services Incentive Program $8,607
84.181 Special Education-Grants for Infants and Families $5,455
93.071 Medicare Enrollment Assistance Program $5,144
93.991 Preventive Health and Health Services Block Grant $5,000
93.U01 Elders Program $3,327
93.268 Immunization Cooperative Agreements $2,567
16.034 Coronavirus Emergency Supplemental Funding Program $2,311
10.924 Conservation Stewardship Program $1,289
21.019 Coronavirus Relief Fund $440
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $139