Finding 1101611 (2023-003)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2025-02-28
Audit: 344391
Auditor: Rsm US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $7.79M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.30M
14.867 Indian Housing Block Grants $1.76M
15.020 Covid-19 - Aid to Tribal Governments $636,408
11.029 Covid-19 - Tribal Broadband Connectivity Program $564,015
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $511,681
15.022 Tribal Self-Governance $338,825
16.841 Voca Tribal Victim Services Set-Aside Program $334,253
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $307,024
16.710 Public Safety Partnership and Community Policing Grants $278,038
20.205 Highway Planning and Construction $271,817
93.788 Opioid Str $201,497
66.605 Performance Partnership Grants $181,360
93.958 Block Grants for Community Mental Health Services $171,536
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $137,301
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $119,547
93.926 Healthy Start Initiative $94,077
15.904 Historic Preservation Fund Grants-in-Aid $75,473
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $62,000
93.441 Indian Self-Determination $47,668
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $40,117
15.021 Consolidated Tribal Government $33,383
93.587 Promote the Survival and Continuing Vitality of Native American Languages $31,055
45.024 Promotion of the Arts Grants to Organizations and Individuals $30,000
93.069 Public Health Emergency Preparedness $27,475
93.534 Covid-19 - Affordable Care Act Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards $27,134
45.025 Promotion of the Arts Partnership Agreements $24,000
93.268 Covid-19 - Immunization Cooperative Agreements $9,981
45.308 Native American/native Hawaiian Museum Services Program $3,554
93.304 Racial and Ethnic Approaches to Community Health $2,924
93.053 Nutrition Services Incentive Program $374
15.020 Aid to Tribal Governments $0