Finding 1143341 (2024-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 566897 2024-001
    Significant Deficiency
  • 566898 2024-001
    Significant Deficiency
  • 566899 2024-002
    Significant Deficiency
  • 566900 2024-002
    Significant Deficiency
  • 1143339 2024-001
    Significant Deficiency
  • 1143340 2024-001
    Significant Deficiency
  • 1143342 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.45M
93.600 Head Start $5.15M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.22M
14.867 Indian Housing Block Grants $1.25M
15.022 Tribal Self-Governance $759,210
93.563 Child Support Services $572,727
93.958 Block Grants for Community Mental Health Services $495,191
15.033 Road Maintenance Indian Roads $488,357
93.791 Money Follows the Person Rebalancing Demonstration $448,125
16.841 Voca Tribal Victim Services Set-Aside Program $401,584
66.605 Performance Partnership Grants $340,966
16.608 Tribal Justice Systems $315,882
21.032 Local Assistance and Tribal Consistency Fund $309,170
15.042 Indian School Equalization $280,101
15.035 Forestry on Indian Lands $238,116
84.425 Education Stabilization Fund $233,098
16.575 Crime Victim Assistance $220,525
16.710 Public Safety Partnership and Community Policing Grants $207,287
93.654 Indian Health Service Behavioral Health Programs $204,553
11.307 Economic Adjustment Assistance $177,206
21.019 Coronavirus Relief Fund $175,520
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $162,338
10.567 Food Distribution Program on Indian Reservations $150,542
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $146,065
11.029 Tribal Broadband Connectivity Program $116,646
15.904 Historic Preservation Fund Grants-in-Aid $115,797
15.041 Environmental Management Indian $109,632
66.001 Air Pollution Control Program Support $109,410
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $104,124
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $86,907
66.046 Climate Pollution Reduction Grants $72,061
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $69,736
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $68,917
84.060 Indian Education Grants to Local Educational Agencies $68,007
16.596 Trible Justice Assistance $66,630
21.029 Coronavirus Capital Projects Fund $62,574
93.556 Marylee Allen Promoting Safe and Stable Families Program $59,743
93.747 Elder Abuse Prevention Interventions Program $51,732
16.583 Children's Justice Act Partnerships for Indian Communities $48,927
93.788 Opioid Str $46,445
93.558 Temporary Assistance for Needy Families $46,150
66.473 Direct Implementation Tribal Cooperative Agreements $41,316
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,032
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $30,544
10.902 Soil and Water Conservation $29,282
15.639 Tribal Wildlife Grants $28,750
84.323 Special Education - State Personnel Development $24,265
93.569 Community Services Block Grant $23,918
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $23,473
16.834 Domestic Trafficking Victim Program $18,228
81.042 Weatherization Assistance for Low-Income Persons $14,575
93.053 Nutrition Services Incentive Program $13,579
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $6,872
93.568 Low-Income Home Energy Assistance $6,580
10.555 National School Lunch Program $6,381
93.071 Medicare Enrollment Assistance Program $6,060
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $4,318
16.607 Bulletproof Vest Partnership Program $1,092
81.254 Grid Infrastructure Deployment and Resilience $789
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $321