Finding 1077446 (2023-003)

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

  • 501003 2023-002
    Significant Deficiency
  • 501004 2023-003
    Significant Deficiency Repeat
  • 1077445 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.06M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.49M
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $515,106
14.231 Emergency Solutions Grant Program $410,170
15.022 Tribal Self-Governance $381,377
66.605 Performance Partnership Grants $313,744
84.060 Indian Education Grants to Local Educational Agencies $215,321
93.575 Child Care and Development Block Grant $210,509
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $141,128
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $114,413
93.788 Opioid Str $112,019
16.841 Voca Tribal Victim Services Set-Aside Program $82,428
15.904 Historic Preservation Fund Grants-in-Aid $25,642
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $24,697
93.489 Covid-19 Child Care Disaster Relief $24,697
11.029 Tribal Broadband Connectivity Program $12,554
15.922 Native American Graves Protection and Repatriation Act $7,537
20.205 Highway Planning and Construction $6,076
45.308 Covid-19 Native American/native Hawaiian Museum Services Program $4,090
93.569 Community Services Block Grant $2,106
10.664 Cooperative Forestry Assistance $177