Finding 1141932 (2024-003)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-06-19
Audit: 359287
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 565489 2024-005
    Significant Deficiency
  • 565490 2024-003
    Significant Deficiency
  • 565491 2024-004
    Significant Deficiency
  • 565492 2024-003
    Significant Deficiency
  • 565493 2024-003
    Significant Deficiency
  • 565494 2024-003
    Significant Deficiency
  • 565495 2024-003
    Significant Deficiency
  • 565496 2024-003
    Significant Deficiency
  • 565497 2024-006
    Significant Deficiency
  • 565498 2024-006
    Significant Deficiency
  • 565499 2024-006
    Significant Deficiency
  • 1141931 2024-005
    Significant Deficiency
  • 1141933 2024-004
    Significant Deficiency
  • 1141934 2024-003
    Significant Deficiency
  • 1141935 2024-003
    Significant Deficiency
  • 1141936 2024-003
    Significant Deficiency
  • 1141937 2024-003
    Significant Deficiency
  • 1141938 2024-003
    Significant Deficiency
  • 1141939 2024-006
    Significant Deficiency
  • 1141940 2024-006
    Significant Deficiency
  • 1141941 2024-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $22.67M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $21.70M
15.021 Consolidated Tribal Government $5.93M
14.867 Indian Housing Block Grants $5.71M
20.205 Highway Planning and Construction $5.29M
93.575 Child Care and Development Block Grant $3.01M
93.558 Temporary Assistance for Needy Families $1.97M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.59M
15.030 Indian Law Enforcement $1.58M
11.029 Tribal Broadband Connectivity Program $1.38M
93.U01 Ihs Moa $1.15M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $994,694
93.600 Head Start $859,733
15.021 Covid-19 Consolidated Tribal Government $837,047
93.U02 Ihs Green Infrastructure Projects $836,018
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $754,248
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $716,582
93.778 Medical Assistance Program $688,153
14.862 Covid-19 Indian Community Development Block Grant Program $648,297
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $524,382
93.959 Block Grants for Prevention and Treatment of Substance Abuse $516,111
97.067 Homeland Security Grant Program $472,399
16.841 Voca Tribal Victim Services Set-Aside Program $472,161
93.658 Foster Care Title IV-E $436,884
10.567 Food Distribution Program on Indian Reservations $409,110
93.575 Covid-19 Child Care and Development Block Grant $360,173
93.479 Good Health and Wellness in Indian Country $340,314
15.130 Indian Education Assistance to Schools $336,640
93.788 Opioid Str $333,519
17.258 Wioa Adult Program $331,215
93.654 Indian Health Service Behavioral Health Programs $311,537
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $263,529
15.144 Indian Child Welfare Act Title II Grants $257,640
93.933 Demonstration Projects for Indian Health $246,400
20.509 Formula Grants for Rural Areas and Tribal Transit Program $239,502
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $233,126
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $220,665
93.297 Teenage Pregnancy Prevention Program $214,873
16.710 Public Safety Partnership and Community Policing Grants $198,268
93.052 Covid-19 National Family Caregiver Support, Title Iii, Part E $185,619
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $175,965
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $168,653
15.026 Indian Adult Education $165,229
93.612 Native American Programs $163,469
15.029 Tribal Courts $154,512
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $148,907
15.035 Forestry on Indian Lands $144,244
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $137,053
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $132,948
66.926 Indian Environmental General Assistance Program (gap) $125,675
93.052 National Family Caregiver Support, Title Iii, Part E $120,649
15.904 Historic Preservation Fund Grants-in-Aid $97,868
16.812 Second Chance Act Reentry Initiative $86,477
93.069 Public Health Emergency Preparedness $70,000
12.U01 Pascua Yaqui Wellness Center Water Line Construction $69,696
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $68,989
93.556 Marylee Allen Promoting Safe and Stable Families Program $68,831
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $61,359
16.024 Tribal Sexual Assault Services Program $57,234
93.568 Low-Income Home Energy Assistance $56,112
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $37,072
93.958 Block Grants for Community Mental Health Services $34,695
16.U01 Task Force Officer (tfo) Overtime Reimbursement Mou $32,140
30.009 Employment Discrimination Project Contracts_indian Tribes $32,000
93.645 Stephanie Tubbs Jones Child Welfare Services Program $31,575
10.578 Wic Grants to States (wgs) $30,000
21.029 Covid-19 Coronavirus Capital Projects Fund $21,820
15.037 Water Resources on Indian Lands $18,380
93.600 Covid-19 Head Start $18,111
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $17,544
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $15,924
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $15,584
15.156 Tribal Climate Resilience $15,143
15.030 Covid-19 Indian Law Enforcement $11,533
93.071 Medicare Enrollment Assistance Program $10,190
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $7,966
93.594 Tribal Work Grants $5,975
93.599 Chafee Education and Training Vouchers Program (etv) $3,034
45.311 Native American and Native Hawaiian Library Services $3,000
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $1,741
93.053 Nutrition Services Incentive Program $1,306
21.023 Covid-19 Emergency Rental Assistance Program $-921