Finding 1090523 (2023-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 514081 2023-002
    Significant Deficiency Repeat
  • 514082 2023-003
    Material Weakness Repeat
  • 514083 2023-004
    Material Weakness Repeat
  • 514084 2023-003
    Material Weakness Repeat
  • 514085 2023-003
    Material Weakness Repeat
  • 514086 2023-003
    Material Weakness Repeat
  • 1090524 2023-003
    Material Weakness Repeat
  • 1090525 2023-004
    Material Weakness Repeat
  • 1090526 2023-003
    Material Weakness Repeat
  • 1090527 2023-003
    Material Weakness Repeat
  • 1090528 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $43.59M
21.027 Coronavirus State and Local Fiscal Recovery Funds $30.67M
15.030 Indian Law Enforcement $7.75M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements - Covid 19 $1.81M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.64M
15.114 Indian Education Higher Education Grant $1.46M
15.024 Indian Self-Determination Contract Support $1.33M
93.600 Head Start $1.18M
93.575 Child Care and Development Block Grant $1.14M
15.113 Indian Social Services Welfare Assistance $1.09M
15.160 Bia Wildland Urban Interface Community Fire Assistance - Covid 19 $982,912
15.108 Indian Employment Assistance $874,517
66.926 Indian Environmental General Assistance Program (gap) $696,257
15.034 Agriculture on Indian Lands $645,823
15.029 Tribal Courts $451,142
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $432,081
20.205 Highway Planning and Construction $387,168
84.027 Special Education Grants to States $372,651
84.250 American Indian Vocational Rehabilitation Services $330,908
15.032 Indian Economic Development $302,056
15.144 Indian Child Welfare Act Title II Grants $275,483
10.567 Food Distribution Program on Indian Reservations $263,663
93.788 Opioid Str $239,165
93.556 Marylee Allen Promoting Safe and Stable Families Program $233,597
15.052 Litigation Support for Indian Rights $230,528
93.568 Low-Income Home Energy Assistance $216,766
15.037 Water Resources on Indian Lands $192,711
15.130 Indian Education Assistance to Schools $172,191
93.645 Stephanie Tubbs Jones Child Welfare Services Program $151,891
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $142,688
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $132,431
15.160 Bia Wildland Urban Interface Community Fire Assistance $107,410
66.817 State and Tribal Response Program Grants $103,872
15.904 Historic Preservation Fund Grants-in-Aid $103,544
93.069 Public Health Emergency Preparedness $89,779
93.667 Social Services Block Grant $89,555
93.441 Indian Self-Determination $88,700
15.040 Real Estate Programs Indian Lands $72,135
66.312 Environmental Justice Government-to-Government (ejg2g) Program $65,385
16.841 Voca Tribal Victim Services Set-Aside Program $65,014
10.558 Child and Adult Care Food Program $64,876
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $63,125
93.600 Head Start - Covid 19 $50,617
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $47,686
17.259 Wioa Youth Activities $40,360
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $32,727
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,565
17.U01 Equal Employment Opportunities Commission $26,665
93.053 Nutrition Services Incentive Program $17,538
95.001 High Intensity Drug Trafficking Areas Program $17,000
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $15,439
93.069 Public Health Emergency Preparedness - Covid 19 $15,100
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services - Covid 19 $13,870
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,179
15.020 Aid to Tribal Governments - Covid 19 $10,202
45.311 Native American and Native Hawaiian Library Services $8,846
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians - Covid 19 $8,516
17.258 Wioa Adult Program $7,764
93.575 Child Care and Development Block Grant - Covid 19 $1,702
93.052 National Family Caregiver Support, Title Iii, Part E $1,368
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians - Covid 19 $1,323