Finding 1138456 (2020-004)

Significant Deficiency Repeat Finding
Requirement
F
Questioned Costs
-
Year
2020
Accepted
2025-05-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 562012 2020-003
    Significant Deficiency Repeat
  • 562013 2020-003
    Significant Deficiency Repeat
  • 562014 2020-004
    Significant Deficiency Repeat
  • 562015 2020-004
    Significant Deficiency Repeat
  • 562016 2020-005
    Significant Deficiency Repeat
  • 562017 2020-005
    Significant Deficiency Repeat
  • 562018 2020-006
    Material Weakness Repeat
  • 562019 2020-006
    Material Weakness Repeat
  • 562020 2020-006
    Material Weakness Repeat
  • 562021 2020-006
    Material Weakness Repeat
  • 1138454 2020-003
    Significant Deficiency Repeat
  • 1138455 2020-003
    Significant Deficiency Repeat
  • 1138457 2020-004
    Significant Deficiency Repeat
  • 1138458 2020-005
    Significant Deficiency Repeat
  • 1138459 2020-005
    Significant Deficiency Repeat
  • 1138460 2020-006
    Material Weakness Repeat
  • 1138461 2020-006
    Material Weakness Repeat
  • 1138462 2020-006
    Material Weakness Repeat
  • 1138463 2020-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Covid-19 - Coronavirus Relief Fund $16.32M
93.441 Indian Self-Determination $5.66M
93.600 Head Start $1.54M
20.205 Highway Planning and Construction $1.17M
15.113 Indian Social Services Welfare Assistance $620,067
15.033 Road Maintenance Indian Roads $598,234
15.062 Replacement and Repair of Indian Schools $500,353
15.020 Aid to Tribal Governments $415,824
15.042 Indian School Equalization $342,420
15.046 Administrative Cost Grants for Indian Schools $303,927
15.024 Indian Self-Determination Contract Support $280,342
15.030 Indian Law Enforcement $266,865
15.222 Cooperative Inspection Agreements with States and Tribes $260,676
20.600 State and Community Highway Safety $251,204
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $242,203
15.026 Indian Adult Education $240,301
15.035 Forestry on Indian Lands $218,006
15.034 Agriculture on Indian Lands $190,000
15.518 Garrison Diversion Unit $181,698
15.047 Indian Education Facilities, Operations, and Maintenance $161,591
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $155,457
16.710 Public Safety Partnership and Community Policing Grants $138,054
15.144 Indian Child Welfare Act Title II Grants $112,853
15.904 Historic Preservation Fund Grants-in-Aid $74,440
15.130 Indian Education Assistance to Schools $45,142
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,103
17.265 Native American Employment and Training $29,429
93.445 Indian Health Service Sanitation Facilities Construction Program $26,045
93.000 Centers for Disease Control and Prevention $25,292
93.568 Low-Income Home Energy Assistance $20,397
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,263
84.425 Education Stabilization Fund $9,223
93.556 Marylee Allen Promoting Safe and Stable Families Program $7,111
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $6,616
93.053 Nutrition Services Incentive Program $2,926
84.364 Improving Literacy Through School Libraries $1,429
11.307 Economic Adjustment Assistance $1,388
84.180 Technology Applications for Individuals with Disabilities $995
15.031 Indian Community Fire Protection $909
93.071 Medicare Enrollment Assistance Program $896
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $752
93.300 National Health Center for Health Workforce Analysis $239
15.029 Tribal Courts $148