Finding 1076822 (2023-004)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 500375 2023-003
    Significant Deficiency Repeat
  • 500376 2023-003
    Significant Deficiency Repeat
  • 500377 2023-003
    Significant Deficiency Repeat
  • 500378 2023-003
    Significant Deficiency Repeat
  • 500379 2023-004
    Significant Deficiency Repeat
  • 500380 2023-004
    Significant Deficiency Repeat
  • 500381 2023-004
    Significant Deficiency Repeat
  • 500382 2023-004
    Significant Deficiency Repeat
  • 500383 2023-004
    Significant Deficiency Repeat
  • 1076817 2023-003
    Significant Deficiency Repeat
  • 1076818 2023-003
    Significant Deficiency Repeat
  • 1076819 2023-003
    Significant Deficiency Repeat
  • 1076820 2023-003
    Significant Deficiency Repeat
  • 1076821 2023-004
    Significant Deficiency Repeat
  • 1076823 2023-004
    Significant Deficiency Repeat
  • 1076824 2023-004
    Significant Deficiency Repeat
  • 1076825 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $3.86M
14.867 Indian Housing Block Grants $1.83M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.44M
93.441 Covid-19 Indian Self-Determination $511,727
15.030 Indian Law Enforcement $409,378
15.037 Water Resources on Indian Lands $337,624
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $290,312
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $275,126
15.025 Services to Indian Children, Elderly and Families $258,575
66.460 Nonpoint Source Implementation Grants $220,786
14.867 Covid-19 Indian Housing Block Grants $208,856
15.033 Road Maintenance Indian Roads $171,920
15.904 Historic Preservation Fund Grants-in-Aid $170,888
15.029 Tribal Courts $168,074
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $149,980
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $141,581
66.926 Indian Environmental General Assistance Program (gap) $131,011
20.600 State and Community Highway Safety $123,625
16.841 Voca Tribal Victim Services Set-Aside Program $114,317
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $110,835
15.639 Tribal Wildlife Grants $110,505
21.026 Covid-19 Homeowner Assistance Fund $104,643
15.020 Aid to Tribal Governments $84,767
20.205 Covid-19 Highway Planning and Construction $71,219
15.130 Indian Education Assistance to Schools $49,792
66.817 State and Tribal Response Program Grants $39,286
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $34,361
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $29,527
15.114 Indian Education Higher Education Grant $23,484
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $22,312
16.585 Treatment Court Discretionary Grant Program $19,471
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $17,214
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $15,127
93.053 Nutrition Services Incentive Program $14,964
15.156 Tribal Climate Resilience $13,029
11.307 Economic Adjustment Assistance $10,604
16.710 Public Safety Partnership and Community Policing Grants $9,435
15.041 Environmental Management Indian $9,390
45.311 Native American and Native Hawaiian Library Services $7,236
16.608 Tribal Justice Systems $6,513
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $3,570
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,915
15.034 Agriculture on Indian Lands $2,796
14.862 Indian Community Development Block Grant Program $2,500
15.032 Indian Economic Development $760
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $415
93.052 National Family Caregiver Support, Title Iii, Part E $199
93.053 Covid-19 Nutrition Services Incentive Program $-557
10.912 Environmental Quality Incentives Program $-23,690
20.205 Highway Planning and Construction $-46,128