Finding 1076206 (2023-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499764 2023-002
    Significant Deficiency
  • 499765 2023-003
    Material Weakness
  • 1076207 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.07M
15.042 Indian School Equalization Program $430,103
15.035 Forestry on Indian Lands $390,686
66.605 Performance Partnership Grants $197,452
93.575 Child Care and Development Block Grant $169,725
15.046 Administrative Cost Grants for Indian Schools $160,700
15.904 Historic Preservation Fund Grants-in-Aid $114,565
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $110,861
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $97,819
93.441 Indian Self-Determination $82,768
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 $78,232
15.037 Water Resources on Indian Lands $70,064
84.425 Education Stabilization Fund $60,651
20.205 Highway Planning and Construction $58,080
21.032 Local Assistance and Tribal Consistency Fund $53,083
84.371 Striving Readers $41,488
15.047 Indian Education Facilities, Operations, and Maintenance $40,868
15.144 Indian Child Welfare Act_title II Grants $31,241
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $27,782
15.021 Consolidated Tribal Government Program $27,404
93.495 Community Health Workers for Public Health Response and Resilient $19,007
10.912 Environmental Quality Incentives Program $18,183
14.867 Indian Housing Block Grants $12,722
15.062 Replacement and Repair of Indian Schools $10,858
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $10,045
14.862 Indian Community Development Block Grant Program $9,390
11.029 Tribal Broadband Connectivity Program $8,743
15.149 Focus on Student Achievement Project $7,943
15.130 Indian Education_assistance to Schools $7,031
84.424 Student Support and Academic Enrichment Program $6,800
84.027 Special Education_grants to States $6,356
15.151 Education Program Enhancements $5,937
45.311 Native American and Native Hawaiian Library Services $5,456
66.046 Climate Pollution Reduction Grants $4,993
84.010 Title I Grants to Local Educational Agencies $4,863
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,705
84.336 Teacher Quality Partnership Grants $4,455
93.053 Nutrition Services Incentive Program $3,859
10.U01 Tesuque Hoop House $3,820
15.034 Agriculture on Indian Lands $3,188
15.141 Indian Housing Assistance $2,400
66.460 Nonpoint Source Implementation Grants $1,715
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $1,595
15.030 Indian Law Enforcement $12
21.026 Homeowner Assistance Fund $-3,308