Finding 1136347 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-05-08
Audit: 355830
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 559905 2024-001
    Significant Deficiency
  • 559906 2024-001
    Significant Deficiency
  • 1136348 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.32M
15.U01 Western Klamath Restoration Partnership Project $2.86M
20.205 Highway Planning and Construction $1.37M
93.600 Head Start $1.09M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.08M
10.732 Bipartisan Infrastructure Law State, Private & Tribal Agreements $1.07M
93.558 Temporary Assistance for Needy Families $1.05M
15.035 Forestry on Indian Lands $910,750
15.517 Fish and Wildlife Coordination Act $705,835
14.862 Indian Community Development Block Grant Program $669,922
16.841 Voca Tribal Victim Services Set-Aside Program $572,893
15.U05 Wcs Klamath Basin Wkrp Prescribed Fire and Fuels Reduction $524,118
93.527 Grants for New and Expanded Services Under the Health Center Program $519,082
84.299 Indian Education -- Special Programs for Indian Children $474,422
66.605 Performance Partnership Grants $395,823
93.612 Native American Programs $360,843
15.U03 U.s. Fish and Wildlife Service Bi-Partisan Infrastructure and Klamath Basin Restoration Agreement $304,869
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $287,495
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $271,752
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $210,343
16.608 Tribal Justice Systems $200,272
15.069 Zoonotic Disease Initiative $185,684
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $170,352
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $168,307
15.029 Tribal Courts $167,058
93.526 Grants for Capital Development in Health Centers $126,599
93.569 Community Services Block Grant $124,236
15.U04 Western Klamath Restoration Partnership Landscape Restoration Phase 2 $117,727
11.431 Climate and Atmospheric Research $112,797
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $103,842
15.904 Historic Preservation Fund Grants-in-Aid $95,265
81.087 Renewable Energy Research and Development $85,247
47.075 Social, Behavioral, and Economic Sciences $80,447
16.731 Tribal Youth Program $79,603
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $65,410
45.311 Native American and Native Hawaiian Library Services $53,566
93.568 Low-Income Home Energy Assistance $44,788
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $39,947
10.558 Child and Adult Care Food Program $37,064
10.310 Agriculture and Food Research Initiative (afri) $33,116
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $32,424
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $31,915
93.645 Stephanie Tubbs Jones Child Welfare Services Program $25,305
21.029 Coronavirus Capital Projects Fund $24,942
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,081
15.631 Partners for Fish and Wildlife $15,483
93.594 Tribal Work Grants $10,467
11.302 Economic Development Support for Planning Organizations $6,102
93.071 Medicare Enrollment Assistance Program $6,060
93.053 Nutrition Services Incentive Program $2,797
93.575 Child Care and Development Block Grant $887
16.596 Trible Justice Assistance $477
15.022 Tribal Self-Governance $265
93.556 Marylee Allen Promoting Safe and Stable Families Program $25