Finding 1090247 (2023-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-12-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 513803 2023-002
    Significant Deficiency Repeat
  • 513804 2023-002
    Significant Deficiency Repeat
  • 513805 2023-002
    Significant Deficiency Repeat
  • 513806 2023-002
    Significant Deficiency Repeat
  • 1090245 2023-002
    Significant Deficiency Repeat
  • 1090246 2023-002
    Significant Deficiency Repeat
  • 1090248 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $5.50M
10.182 Covid-19 - Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $1.99M
93.558 Temporary Assistance for Needy Families $1.75M
15.035 Forestry on Indian Lands $906,513
14.867 Indian Housing Block Grants $461,861
15.021 Consolidated Tribal Government $209,048
66.926 Indian Environmental General Assistance Program (gap) $198,476
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $156,339
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $149,252
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $95,342
66.458 Clean Water State Revolving Fund $77,453
16.841 Voca Tribal Victim Services Set-Aside Program $74,034
15.144 Indian Child Welfare Act Title II Grants $70,048
93.653 Indian Health Service Domestic Violence Prevention Programs $57,936
15.113 Indian Social Services Welfare Assistance $39,984
15.021 Covid-19 - Consolidated Tribal Government $29,909
93.587 Promote the Survival and Continuing Vitality of Native American Languages $25,827
45.311 Native American and Native Hawaiian Library Services $5,817
14.867 Covid-19 - Indian Housing Block Grants $3,915
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1,768
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1,463