Finding 1103327 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-03-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 526884 2023-001
    Material Weakness Repeat
  • 526885 2023-001
    Material Weakness Repeat
  • 526886 2023-001
    Material Weakness Repeat
  • 526887 2023-001
    Material Weakness Repeat
  • 526888 2023-001
    Material Weakness Repeat
  • 526889 2023-001
    Material Weakness Repeat
  • 1103326 2023-001
    Material Weakness Repeat
  • 1103328 2023-001
    Material Weakness Repeat
  • 1103329 2023-001
    Material Weakness Repeat
  • 1103330 2023-001
    Material Weakness Repeat
  • 1103331 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.39M
15.035 Forestry on Indian Lands $2.04M
93.441 Indian Self-Determination $1.87M
15.047 Indian Education Facilities, Operations, and Maintenance $1.65M
10.912 Environmental Quality Incentives Program $1.52M
15.029 Tribal Courts $1.32M
93.600 Head Start $1.06M
14.862 Indian Community Development Block Grant Program $943,473
14.867 Indian Housing Block Grants $932,246
15.020 Aid to Tribal Governments $862,753
93.575 Child Care and Development Block Grant $774,016
10.109 Livestock Forage Disaster Program $559,093
15.034 Agriculture on Indian Lands $541,794
21.032 Local Assistance and Tribal Consistency Fund $527,090
10.924 Conservation Stewardship Program $485,193
93.563 Child Support Services $466,931
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $453,187
15.033 Road Maintenance Indian Roads $442,020
93.645 Stephanie Tubbs Jones Child Welfare Services Program $311,720
15.031 Indian Community Fire Protection $266,419
93.654 Indian Health Service Behavioral Health Programs $235,667
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $229,022
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $225,922
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $207,042
15.141 Indian Housing Assistance $171,072
20.205 Highway Planning and Construction $167,306
16.841 Voca Tribal Victim Services Set-Aside Program $154,903
93.653 Indian Health Service Domestic Violence Prevention Programs $128,198
84.027 Special Education Grants to States $125,995
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $123,918
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $117,438
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $106,013
15.904 Historic Preservation Fund Grants-in-Aid $105,590
17.265 Native American Employment and Training $101,021
15.156 Tribal Climate Resilience $100,003
15.144 Indian Child Welfare Act Title II Grants $63,040
10.558 Child and Adult Care Food Program $56,434
21.023 Emergency Rental Assistance Program $55,275
15.224 Cultural and Paleontological Resources Management $52,186
15.113 Indian Social Services Welfare Assistance $51,741
10.920 Grassland Reserve Program $51,008
93.556 Marylee Allen Promoting Safe and Stable Families Program $50,928
93.445 Indian Health Service Sanitation Facilities Construction Program $34,322
21.029 Coronavirus Capital Projects Fund $12,244
93.053 Nutrition Services Incentive Program $10,398
15.024 Indian Self-Determination Contract Support $9,726
16.588 Violence Against Women Formula Grants $8,202
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,456
93.594 Tribal Work Grants $4,227
15.037 Water Resources on Indian Lands $3,769
21.019 Coronavirus Relief Fund $3,625
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $531
66.926 Indian Environmental General Assistance Program (gap) $-756
16.731 Tribal Youth Program $-1,225
15.030 Indian Law Enforcement $-57,618