Finding 1077469 (2023-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 501024 2023-002
    Significant Deficiency Repeat
  • 501025 2023-002
    Significant Deficiency Repeat
  • 501026 2023-003
    Significant Deficiency
  • 501027 2023-003
    Significant Deficiency
  • 1077466 2023-002
    Significant Deficiency Repeat
  • 1077467 2023-002
    Significant Deficiency Repeat
  • 1077468 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.030 Indian Law Enforcement $5.23M
20.205 Highway Planning and Construction $2.89M
93.600 Head Start $1.78M
93.441 Indian Self-Determination $1.47M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.46M
15.507 Watersmart (sustain and Manage America�s Resources for Tomorrow) $854,699
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $798,189
15.113 Indian Social Services Welfare Assistance $756,723
15.037 Water Resources on Indian Lands $524,816
66.605 Performance Partnership Grants $363,790
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $345,077
10.567 Food Distribution Program on Indian Reservations $302,886
15.029 Tribal Courts $289,532
15.041 Environmental Management Indian $282,136
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $255,318
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $246,672
15.108 Indian Employment Assistance $245,126
15.031 Indian Community Fire Protection $211,853
16.750 Support for Adam Walsh Act Implementation Grant Program $208,110
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $140,834
17.265 Native American Employment and Training $132,838
15.032 Indian Economic Development $115,314
10.558 Child and Adult Care Food Program $103,321
93.568 Low-Income Home Energy Assistance $87,053
15.560 Secure Water Act � Research Agreements $83,403
17.258 Wioa Adult Program $80,687
15.530 Water Conservation Field Services (wcfs) $64,225
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $59,122
93.587 Promote the Survival and Continuing Vitality of Native American Languages $50,570
93.069 Public Health Emergency Preparedness $44,085
15.036 Indian Rights Protection $43,252
15.517 Fish and Wildlife Coordination Act $42,552
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $35,144
97.047 Bric: Building Resilient Infrastructure and Communities $32,439
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,371
93.053 Nutrition Services Incentive Program $30,932
93.499 Low Income Household Water Assistance Program $28,602
93.667 Social Services Block Grant $25,465
17.259 Wioa Youth Activities $25,394
93.556 Marylee Allen Promoting Safe and Stable Families Program $21,612
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 $13,185
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,537
45.311 Native American and Native Hawaiian Library Services $5,748
45.310 Grants to States $4,512
15.035 Forestry on Indian Lands $4,127
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $-746
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-2,052