Finding 1100888 (2023-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2025-02-25
Audit: 343770

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 524443 2023-002
    Significant Deficiency
  • 524444 2023-002
    Significant Deficiency
  • 524445 2023-002
    Significant Deficiency
  • 524446 2023-002
    Significant Deficiency
  • 1100885 2023-002
    Significant Deficiency
  • 1100886 2023-002
    Significant Deficiency
  • 1100887 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $48.86M
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $3.52M
15.030 Indian Law Enforcement $1.45M
93.563 Child Support Enforcement $1.24M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $950,000
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $864,117
93.658 Foster Care_title IV-E $775,406
15.029 Tribal Courts $749,150
93.788 Opioid Str $736,943
14.867 Indian Housing Block Grants $663,976
21.026 Homeowner Assistance Fund $636,453
15.113 Indian Social Services_welfare Assistance $519,606
66.039 National Clean Diesel Emissions Reduction Program $493,315
20.205 Highway Planning and Construction $480,961
15.040 Real Estate Programs_indian Lands $457,074
93.090 Guardianship Assistance $427,494
93.558 Temporary Assistance for Needy Families $402,291
84.250 American Indian Vocational Rehabilitation Services $389,792
14.871 Section 8 Housing Choice Vouchers $384,525
16.838 Comprehensive Opioid Abuse Site-Based Program $365,123
15.114 Indian Education_higher Education Grant Program $304,536
15.020 Aid to Tribal Governments $296,306
16.710 Public Safety Partnership and Community Policing Grants $226,724
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $218,913
10.558 Child and Adult Care Food Program $218,580
15.033 Road Maintenance_indian Roads $213,793
66.605 Performance Partnership Grants $197,184
93.659 Adoption Assistance $164,283
93.600 Head Start $160,500
93.667 Social Services Block Grant $156,765
66.001 Air Pollution Control Program Support $151,178
10.567 Food Distribution Program on Indian Reservations $144,253
15.608 Fish and Wildlife Management Assistance $127,307
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $124,884
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $117,391
15.034 Agriculture on Indian Lands $112,002
16.608 Tribal Court Assistance Program $101,786
93.587 Promote the Survival and Continuing Vitality of Native American Languages $99,268
93.669 Child Abuse and Neglect State Grants $97,335
93.472 Title IV-E Prevention and Family Services and Programs (a) $90,737
16.585 Drug Court Discretionary Grant Program $78,513
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $78,111
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $75,495
15.904 Historic Preservation Fund Grants-in-Aid $71,867
17.265 Native American Employment and Training $67,580
66.468 Capitalization Grants for Drinking Water State Revolving Funds $58,498
16.841 Voca Tribal Victim Services Set-Aside Program $56,835
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $49,603
93.479 Good Health and Wellness in Indian Country (a) $44,040
10.902 Soil and Water Conservation $42,653
11.302 Economic Development_support for Planning Organizations $38,380
66.926 Indian Environmental General Assistance Program (gap) $37,660
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $34,719
16.583 Children's Justice Act Partnerships for Indian Communities $34,071
93.053 Nutrition Services Incentive Program $32,651
45.308 Native American/native Hawaiian Museum Services Program $31,799
93.645 Stephanie Tubbs Jones Child Welfare Services Program $31,781
20.509 Formula Grants for Rural Areas and Tribal Transit Program $30,193
97.042 Emergency Management Performance Grants $29,100
16.922 Equitable Sharing Program $24,566
10.699 Partnership Agreements $21,107
15.639 Tribal Wildlife Grants Program $12,030
45.312 National Leadership Grants $10,275
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $9,117
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $8,341
16.726 Juvenile Mentoring Program $8,005
45.311 Native American and Native Hawaiian Library Services $7,834
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $6,410
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $5,630
10.912 Environmental Quality Incentives Program $5,401
93.594 Tribal Work Grants $4,328
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $2,890
93.568 Low-Income Home Energy Assistance $2,700
21.023 Emergency Rental Assistance Program $2,100
93.575 Child Care and Development Block Grant $1,872
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $1,288
10.691 Good Neighbor Authority $994
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $757
93.069 Public Health Emergency Preparedness $336
93.556 Promoting Safe and Stable Families $75