Finding 1099516 (2022-012)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-02-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 523058 2022-005
    Material Weakness Repeat
  • 523059 2022-007
    Material Weakness Repeat
  • 523060 2022-011
    Significant Deficiency Repeat
  • 523061 2022-012
    Significant Deficiency Repeat
  • 523062 2022-005
    Material Weakness Repeat
  • 523063 2022-009
    Material Weakness Repeat
  • 523064 2022-011
    Significant Deficiency Repeat
  • 523065 2022-012
    Significant Deficiency Repeat
  • 523066 2022-005
    Material Weakness Repeat
  • 523067 2022-006
    Material Weakness Repeat
  • 523068 2022-008
    Material Weakness Repeat
  • 523069 2022-011
    Significant Deficiency Repeat
  • 523070 2022-012
    Significant Deficiency Repeat
  • 523071 2022-005
    Material Weakness Repeat
  • 523072 2022-010
    Material Weakness
  • 523073 2022-011
    Significant Deficiency Repeat
  • 523074 2022-012
    Significant Deficiency Repeat
  • 1099500 2022-005
    Material Weakness Repeat
  • 1099501 2022-007
    Material Weakness Repeat
  • 1099502 2022-011
    Significant Deficiency Repeat
  • 1099503 2022-012
    Significant Deficiency Repeat
  • 1099504 2022-005
    Material Weakness Repeat
  • 1099505 2022-009
    Material Weakness Repeat
  • 1099506 2022-011
    Significant Deficiency Repeat
  • 1099507 2022-012
    Significant Deficiency Repeat
  • 1099508 2022-005
    Material Weakness Repeat
  • 1099509 2022-006
    Material Weakness Repeat
  • 1099510 2022-008
    Material Weakness Repeat
  • 1099511 2022-011
    Significant Deficiency Repeat
  • 1099512 2022-012
    Significant Deficiency Repeat
  • 1099513 2022-005
    Material Weakness Repeat
  • 1099514 2022-010
    Material Weakness
  • 1099515 2022-011
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $4.91M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.04M
93.568 Low-Income Home Energy Assistance $968,803
15.021 Consolidated Tribal Government $877,342
21.023 Emergency Rental Assistance Program $657,190
15.030 Indian Law Enforcement $622,702
15.020 Aid to Tribal Governments $460,364
15.113 Indian Social Services Welfare Assistance $454,662
66.605 Performance Partnership Grants $366,330
15.024 Indian Self-Determination Contract Support $287,547
93.600 Head Start $213,202
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $193,834
66.817 State and Tribal Response Program Grants $184,987
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $180,903
15.114 Indian Education Higher Education Grant $179,490
15.029 Tribal Courts $172,198
93.575 Child Care and Development Block Grant $135,820
15.639 Tribal Wildlife Grants $94,032
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $65,969
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 $60,988
15.025 Services to Indian Children, Elderly and Families $59,976
97.067 Homeland Security Grant Program $53,795
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $53,592
10.760 Water and Waste Disposal Systems for Rural Communities $50,713
93.053 Nutrition Services Incentive Program $50,390
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $42,335
15.033 Road Maintenance Indian Roads $27,630
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $25,555
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $25,515
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,561
93.569 Community Services Block Grant $9,680
21.032 Local Assistance and Tribal Consistency Fund $9,375
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2,005
93.445 Indian Health Service Sanitation Facilities Construction Program $1,436
16.710 Public Safety Partnership and Community Policing Grants $240