Finding 1136490 (2022-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-05-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 560047 2022-002
    Significant Deficiency
  • 560048 2022-003
    Significant Deficiency Repeat
  • 1136489 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self-Governance $1.66M
21.027 Coronavirus State and Local Fiscal Recovery Funds $838,356
14.913 Healthy Homes Production Program $295,967
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $261,694
14.862 Indian Community Development Block Grant Program $174,851
11.303 Economic Development Technical Assistance $143,270
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $123,615
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $109,969
93.612 Native American Programs $98,561
16.731 Tribal Youth Program $97,815
16.841 Voca Tribal Victim Services Set-Aside Program $95,308
15.156 Tribal Climate Resilience $68,929
66.926 Indian Environmental General Assistance Program (gap) $60,039
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $47,619
45.308 Native American/native Hawaiian Museum Services Program $40,584
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $30,360
90.100 Denali Commission Program $29,698
45.311 Native American and Native Hawaiian Library Services $24,836
15.904 Historic Preservation Fund Grants-in-Aid $22,666
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,888
15.020 Aid to Tribal Governments $14,680
15.922 Native American Graves Protection and Repatriation Act $5,496