Finding 1075719 (2023-103)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-09-29
Audit: 322093
Organization: Cocopah Indian Tribe (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499277 2023-103
    Significant Deficiency
  • 499278 2023-101
    Material Weakness Repeat
  • 499279 2023-102
    Significant Deficiency
  • 499280 2023-104
    Material Weakness
  • 499281 2023-104
    Material Weakness
  • 1075720 2023-101
    Material Weakness Repeat
  • 1075721 2023-102
    Significant Deficiency
  • 1075722 2023-104
    Material Weakness
  • 1075723 2023-104
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.81M
15.030 Indian Law Enforcement $883,889
15.020 Aid to Tribal Governments $853,084
15.113 Indian Social Services Welfare Assistance $439,322
97.067 Homeland Security Grant Program $428,266
11.029 Tribal Broadband Connectivity Program $420,463
93.241 State Rural Health Flexibility Program $393,354
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $333,640
21.032 Local Assistance and Tribal Consistency Fund $310,575
93.575 Child Care and Development Block Grant $289,753
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $257,003
15.029 Tribal Courts $240,206
93.495 Community Health Workers for Public Health Response and Resilient $163,320
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $106,456
17.258 Wioa Adult Program $95,623
93.069 Public Health Emergency Preparedness $82,547
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $80,460
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $79,785
15.144 Indian Child Welfare Act Title II Grants $75,142
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $68,196
66.926 Indian Environmental General Assistance Program (gap) $63,834
15.631 Partners for Fish and Wildlife $46,884
66.460 Nonpoint Source Implementation Grants $45,643
97.042 Emergency Management Performance Grants $39,992
20.509 Formula Grants for Rural Areas and Tribal Transit Program $35,484
15.108 Indian Employment Assistance $31,399
17.259 Wioa Youth Activities $26,078
93.U03 Workplace Development $24,258
15.035 Forestry on Indian Lands $23,724
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $23,711
66.605 Performance Partnership Grants $22,439
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $21,467
10.U01 Rurual Partners Network $18,386
66.U02 Border 2025 $15,850
93.600 Head Start $15,000
93.667 Social Services Block Grant $14,437
93.053 Nutrition Services Incentive Program $12,659
10.558 Child and Adult Care Food Program $12,327
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $12,320
15.130 Indian Education Assistance to Schools $8,529
93.479 Good Health and Wellness in Indian Country $6,647
45.311 Native American and Native Hawaiian Library Services $6,498
10.697 State & Private Forestry Hazardous Fuel Reduction Program $6,006
15.141 Indian Housing Assistance $5,929
15.114 Indian Education Higher Education Grant $4,018
93.594 Tribal Work Grants $3,110
93.228 Indian Health Service, Health Management Development Program $1,949
15.033 Road Maintenance Indian Roads $1,269
15.031 Indian Community Fire Protection $365
93.568 Low-Income Home Energy Assistance $240