Finding 1096400 (2023-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2025-01-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 519957 2023-002
    Significant Deficiency Repeat
  • 519958 2023-003
    Significant Deficiency
  • 1096399 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.79M
84.369 Grants for State Assessments and Related Activities $514,706
10.567 Food Distribution Program on Indian Reservations $302,052
15.030 Indian Law Enforcement $299,634
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $204,042
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $172,307
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $147,948
15.029 Tribal Courts $116,443
15.025 Services to Indian Children, Elderly and Families $114,457
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $101,522
15.026 Indian Adult Education $74,662
66.817 State and Tribal Response Program Grants $72,010
16.841 Voca Tribal Victim Services Set-Aside Program $55,717
21.019 Covid-19 - Coronavirus Relief Fund $45,762
84.287 Twenty-First Century Community Learning Centers $44,855
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $37,246
45.311 Native American and Native Hawaiian Library Services $35,701
10.351 Rural Business Development Grant $34,783
93.575 Child Care and Development Block Grant $33,356
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $32,246
84.060 Indian Education Grants to Local Educational Agencies $31,069
15.114 Indian Education Higher Education Grant $25,625
15.020 Aid to Tribal Governments $24,012
16.588 Violence Against Women Formula Grants $15,013
15.033 Road Maintenance Indian Roads $14,261
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $11,482
15.113 Indian Social Services Welfare Assistance $3,755
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $3,701
15.130 Indian Education Assistance to Schools $3,278
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,471
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 $1,108
66.926 Indian Environmental General Assistance Program (gap) $730
10.559 Summer Food Service Program for Children $150