Finding 1088849 (2023-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-11-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512392 2023-003
    Material Weakness
  • 512393 2023-005
    Material Weakness
  • 512394 2023-003
    Material Weakness
  • 512395 2023-005
    Material Weakness
  • 512396 2023-003
    Material Weakness
  • 512397 2023-005
    Material Weakness
  • 512398 2023-006
    Significant Deficiency
  • 512399 2023-002
    Material Weakness Repeat
  • 512400 2023-004
    Significant Deficiency Repeat
  • 512401 2023-002
    Material Weakness Repeat
  • 512402 2023-004
    Significant Deficiency Repeat
  • 512403 2023-002
    Material Weakness Repeat
  • 512404 2023-004
    Significant Deficiency Repeat
  • 512405 2023-002
    Material Weakness Repeat
  • 512406 2023-004
    Significant Deficiency Repeat
  • 512407 2023-002
    Material Weakness Repeat
  • 512408 2023-004
    Significant Deficiency Repeat
  • 512409 2023-002
    Material Weakness Repeat
  • 512410 2023-004
    Significant Deficiency Repeat
  • 512411 2023-002
    Material Weakness Repeat
  • 512412 2023-004
    Significant Deficiency Repeat
  • 512413 2023-002
    Material Weakness Repeat
  • 512414 2023-004
    Significant Deficiency Repeat
  • 512415 2023-002
    Material Weakness Repeat
  • 512416 2023-004
    Significant Deficiency Repeat
  • 512417 2023-002
    Material Weakness Repeat
  • 512418 2023-004
    Significant Deficiency Repeat
  • 1088834 2023-003
    Material Weakness
  • 1088835 2023-005
    Material Weakness
  • 1088836 2023-003
    Material Weakness
  • 1088837 2023-005
    Material Weakness
  • 1088838 2023-003
    Material Weakness
  • 1088839 2023-005
    Material Weakness
  • 1088840 2023-006
    Significant Deficiency
  • 1088841 2023-002
    Material Weakness Repeat
  • 1088842 2023-004
    Significant Deficiency Repeat
  • 1088843 2023-002
    Material Weakness Repeat
  • 1088844 2023-004
    Significant Deficiency Repeat
  • 1088845 2023-002
    Material Weakness Repeat
  • 1088846 2023-004
    Significant Deficiency Repeat
  • 1088847 2023-002
    Material Weakness Repeat
  • 1088848 2023-004
    Significant Deficiency Repeat
  • 1088850 2023-004
    Significant Deficiency Repeat
  • 1088851 2023-002
    Material Weakness Repeat
  • 1088852 2023-004
    Significant Deficiency Repeat
  • 1088853 2023-002
    Material Weakness Repeat
  • 1088854 2023-004
    Significant Deficiency Repeat
  • 1088855 2023-002
    Material Weakness Repeat
  • 1088856 2023-004
    Significant Deficiency Repeat
  • 1088857 2023-002
    Material Weakness Repeat
  • 1088858 2023-004
    Significant Deficiency Repeat
  • 1088859 2023-002
    Material Weakness Repeat
  • 1088860 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $1.36M
93.563 Child Support Services $1.09M
15.U01 Tanf $1.03M
21.026 Homeowner Assistance Fund $935,286
14.867 Indian Housing Block Grants $578,969
21.027 Coronavirus State and Local Fiscal Recovery Funds $379,130
93.575 Child Care and Development Block Grant $314,959
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $246,797
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $226,276
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $196,983
16.710 Public Safety Partnership and Community Policing Grants $191,179
10.558 Child and Adult Care Food Program $177,707
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $160,006
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $156,830
16.813 Nics Act Record Improvement Program $152,118
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $145,718
16.583 Children's Justice Act Partnerships for Indian Communities $135,827
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $134,830
16.585 Treatment Court Discretionary Grant Program $126,843
16.608 Tribal Justice Systems $126,371
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $117,875
93.788 Opioid Str $117,389
66.817 State and Tribal Response Program Grants $90,029
93.958 Block Grants for Community Mental Health Services $84,596
66.605 Performance Partnership Grants $78,041
93.441 Indian Self-Determination $76,645
97.047 Bric: Building Resilient Infrastructure and Communities $75,309
93.445 Indian Health Service Sanitation Facilities Construction Program $71,725
16.575 Crime Victim Assistance $71,338
15.156 Tribal Climate Resilience $60,626
66.001 Air Pollution Control Program Support $54,228
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $51,537
93.053 Nutrition Services Incentive Program $49,474
93.959 Block Grants for Prevention and Treatment of Substance Abuse $47,509
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $47,098
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $45,089
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $44,390
93.556 Marylee Allen Promoting Safe and Stable Families Program $33,753
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $32,075
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $31,927
10.711 Forest Service 638 Authority for Tribes $30,145
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $30,137
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $24,335
66.046 Climate Pollution Reduction Grants $22,518
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,767
47.076 Stem Education (formerly Education and Human Resources) $15,338
15.022 Tribal Self-Governance $12,298
16.841 Voca Tribal Victim Services Set-Aside Program $10,870
15.639 Tribal Wildlife Grants $10,172
93.297 Teenage Pregnancy Prevention Program $10,087
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $7,634
11.463 Habitat Conservation $7,386
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $6,998
93.214 Scattered Sites Indian Health Service Construction $6,781
93.587 Promote the Survival and Continuing Vitality of Native American Languages $5,769
10.679 Collaborative Forest Restoration $3,485
11.473 Office for Coastal Management $2,071
93.424 Nihb - Moa $880
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $-143,716