Finding 11329 (2022-003)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 11313 2022-001
    Material Weakness
  • 11314 2022-002
    Material Weakness
  • 11315 2022-003
    -
  • 11316 2022-001
    Material Weakness
  • 11317 2022-002
    Material Weakness
  • 11318 2022-003
    -
  • 11319 2022-001
    Material Weakness
  • 11320 2022-002
    Material Weakness
  • 11321 2022-003
    -
  • 11322 2022-001
    Material Weakness
  • 11323 2022-002
    Material Weakness
  • 11324 2022-001
    Material Weakness
  • 11325 2022-002
    Material Weakness
  • 11326 2022-003
    -
  • 11327 2022-001
    Material Weakness
  • 11328 2022-002
    Material Weakness
  • 11330 2022-003
    -
  • 587755 2022-001
    Material Weakness
  • 587756 2022-002
    Material Weakness
  • 587757 2022-003
    -
  • 587758 2022-001
    Material Weakness
  • 587759 2022-002
    Material Weakness
  • 587760 2022-003
    -
  • 587761 2022-001
    Material Weakness
  • 587762 2022-002
    Material Weakness
  • 587763 2022-003
    -
  • 587764 2022-001
    Material Weakness
  • 587765 2022-002
    Material Weakness
  • 587766 2022-001
    Material Weakness
  • 587767 2022-002
    Material Weakness
  • 587768 2022-003
    -
  • 587769 2022-001
    Material Weakness
  • 587770 2022-002
    Material Weakness
  • 587771 2022-003
    -
  • 587772 2022-003
    -

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus Relief Fund $7.74M
93.441 Indian Self-Determination $6.44M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.12M
21.023 Emergency Rental Assistance Program $1.03M
15.020 Aid to Tribal Governments $829,514
15.066 Tribal Great Lakes Restoration Initiative $814,776
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $681,789
15.024 Indian Self-Determination Contract Support $563,648
93.563 Child Support Enforcement $529,129
15.021 Consolidated Tribal Government Program $425,893
15.030 Indian Law Enforcement $384,131
93.445 Indian Health Service Sanitation Facilities Construction Program $381,910
20.205 Highway Planning and Construction $379,610
10.567 Food Distribution Program on Indian Reservations $352,836
93.592 Family Violence Prevention and Services/discretionary $339,774
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $270,394
16.575 Crime Victim Assistance $257,711
16.608 Public Safety Partnership and Community Policing Grants $255,189
93.612 Native American Programs $254,701
20.509 Formula Grants for Rural Areas and Tribal Transit Program $246,723
16.582 Crime Victim Assistance/discretionary Grants $231,114
15.113 Indian Social Services_welfare Assistance $217,284
93.228 Indian Health Service_health Management Development Program $216,952
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $216,371
15.029 Tribal Courts $196,888
93.587 Promote the Survival and Continuing Vitality of Native American Languages $188,783
16.841 Crime Victim Assistance/discretionary Grants $188,252
15.144 Indian Child Welfare Act_title II Grants $183,528
93.495 Community Health Workers for Public Health Response and Resilient $164,225
93.892 Family Foundations $151,707
16.710 Voca Tribal Victim Services Set-Aside Program $146,042
10.550 Food Commodities $145,205
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $141,404
93.575 Child Care and Development Block Grant $125,914
15.033 Road Maintenance_indian Roads $120,061
93.931 Supporting Tribal Public Health Capacity in Coronavirus Preparedness $111,165
11.307 Economic Adjustment Assistance $99,461
93.788 Opioid Str $82,058
97.067 Homeland Security Grant Program $77,880
15.904 Historic Preservation Fund Grants-in-Aid $72,596
93.268 Immunization Cooperative Agreements $72,548
10.559 Summer Food Service Program for Children $69,916
15.036 Indian Rights Protection $68,963
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 $62,569
14.862 Indian Community Development Block Grant Program $62,321
93.959 Block Grants for Prevention and Treatment of Substance Abuse $61,542
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $60,381
15.041 Environmental Management_indian Programs $54,924
10.550 Gwaar-Title III $47,810
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $44,767
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $40,910
21.019 Coronavirus Relief Fund $39,246
10.200 Grants for Agricultural Research, Special Research Grants $37,573
93.556 Promoting Safe and Stable Families $29,059
93.558 Temporary Assistance for Needy Families $21,947
93.655 Title Vi Elderly $19,965
93.778 Medical Assistance Program $19,634
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $16,256
93.069 Public Health Emergency Preparedness $14,796
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $14,146
93.994 Maternal and Child Health Services Block Grant to the States $11,970
66.469 Great Lakes Program $11,849
93.600 Head Start $11,847
97.024 Emergency Food and Shelter National Board Program $10,205
93.568 Low-Income Home Energy Assistance $10,095
93.569 Community Services Block Grant $9,291
93.919 Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs $7,726
93.940 Hiv Prevention Activities_health Department Based $7,148
84.181 Special Education-Grants for Infants and Families $6,664
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,852
93.791 Money Follows the Person Rebalancing Demonstration $4,515
93.958 Block Grants for Community Mental Health Services $4,236
93.991 Preventive Health and Health Services Block Grant $4,171
93.933 Demonstration Projects for Indian Health $2,937
11.429 Marine Sanctuary Program $2,869
15.954 National Park Service Conservation, Protection, Outreach, and Education $2,664
15.035 Forestry on Indian Lands $983
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $253