Finding 1075187 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498743 2023-002
    Significant Deficiency
  • 498744 2023-002
    Significant Deficiency
  • 498745 2023-002
    Significant Deficiency
  • 1075185 2023-002
    Significant Deficiency
  • 1075186 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.862 Covid-19 Indian Community Development Block Grant Program $631,947
16.841 Voca Tribal Victim Services Set-Aside Program $597,078
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $597,019
15.021 Consolidated Tribal Government $526,674
14.862 Indian Community Development Block Grant Program $250,614
66.605 Performance Partnership Grants $187,409
15.029 Tribal Courts $163,642
93.575 Child Care and Development Block Grant $155,214
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $146,645
16.710 Public Safety Partnership and Community Policing Grants $143,319
93.563 Child Support Services $125,082
14.867 Indian Housing Block Grants $74,406
93.575 Covid-19 Child Care and Development Block Grant $64,436
93.612 Native American Programs $59,270
16.608 Tribal Justice Systems $53,397
15.904 Historic Preservation Fund Grants-in-Aid $49,118
93.788 Opioid Str $45,753
11.302 Economic Development Support for Planning Organizations $44,305
15.021 Covid-19 Consolidated Tribal Government $39,069
20.205 Highway Planning and Construction $35,828
97.088 Covid-19 Disaster Assistance Projects $32,215
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $20,670
97.067 Homeland Security Grant Program $14,283
45.311 Native American and Native Hawaiian Library Services $10,767
45.164 Promotion of the Humanities Public Programs $10,000
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $8,390
15.032 Indian Economic Development $4,711
45.308 Native American/native Hawaiian Museum Services Program $1,560
93.569 Community Services Block Grant $1,320
15.639 Tribal Wildlife Grants $806
97.047 Bric: Building Resilient Infrastructure and Communities $-12,102