Finding 1123941 (2023-003)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 547498 2023-002
    Significant Deficiency Repeat
  • 547499 2023-003
    Significant Deficiency Repeat
  • 547500 2023-004
    Significant Deficiency Repeat
  • 547501 2023-005
    Material Weakness Repeat
  • 547502 2023-003
    Significant Deficiency Repeat
  • 547503 2023-005
    Material Weakness Repeat
  • 1123940 2023-002
    Significant Deficiency Repeat
  • 1123942 2023-004
    Significant Deficiency Repeat
  • 1123943 2023-005
    Material Weakness Repeat
  • 1123944 2023-003
    Significant Deficiency Repeat
  • 1123945 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self-Governance $590,069
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $585,304
93.441 Indian Self-Determination $342,688
93.U01 Indian Health Service Sanitation Facilities Construction Program -Cordero Scattered House $244,899
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $170,299
20.205 Highway Planning and Construction $129,988
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $125,650
66.926 Indian Environmental General Assistance Program (gap) $88,985
15.021 Consolidated Tribal Government $86,531
15.033 Road Maintenance Indian Roads $80,037
93.575 Child Care and Development Block Grant $77,635
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $52,252
15.065 Safety of Dams on Indian Lands $46,565
93.479 Good Health and Wellness in Indian Country $36,280
15.025 Services to Indian Children, Elderly and Families $19,951
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $7,986
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,683
15.144 Indian Child Welfare Act Title II Grants $4,998
93.053 Nutrition Services Incentive Program $4,695
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,420