Finding 1144650 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-06-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 568195 2022-006
    Material Weakness Repeat
  • 568196 2022-007
    Material Weakness Repeat
  • 568197 2022-008
    Material Weakness Repeat
  • 568198 2022-009
    Significant Deficiency
  • 568199 2022-006
    Material Weakness Repeat
  • 568200 2022-007
    Material Weakness Repeat
  • 568201 2022-008
    Material Weakness Repeat
  • 568202 2022-009
    Significant Deficiency
  • 568203 2022-004
    Material Weakness Repeat
  • 568204 2022-006
    Material Weakness Repeat
  • 568205 2022-004
    Material Weakness Repeat
  • 568206 2022-006
    Material Weakness Repeat
  • 568207 2022-004
    Material Weakness Repeat
  • 568208 2022-004
    Material Weakness Repeat
  • 568209 2022-005
    Material Weakness Repeat
  • 568210 2022-010
    Material Weakness
  • 568211 2022-005
    Material Weakness Repeat
  • 568212 2022-010
    Material Weakness
  • 1144637 2022-006
    Material Weakness Repeat
  • 1144638 2022-007
    Material Weakness Repeat
  • 1144639 2022-008
    Material Weakness Repeat
  • 1144640 2022-009
    Significant Deficiency
  • 1144641 2022-006
    Material Weakness Repeat
  • 1144642 2022-007
    Material Weakness Repeat
  • 1144643 2022-008
    Material Weakness Repeat
  • 1144644 2022-009
    Significant Deficiency
  • 1144645 2022-004
    Material Weakness Repeat
  • 1144646 2022-006
    Material Weakness Repeat
  • 1144647 2022-004
    Material Weakness Repeat
  • 1144648 2022-006
    Material Weakness Repeat
  • 1144649 2022-004
    Material Weakness Repeat
  • 1144651 2022-005
    Material Weakness Repeat
  • 1144652 2022-010
    Material Weakness
  • 1144653 2022-005
    Material Weakness Repeat
  • 1144654 2022-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $515,992
15.041 Environmental Management Indian $431,617
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $370,433
93.933 Demonstration Projects for Indian Health $352,674
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $332,577
21.023 Emergency Rental Assistance Program $269,335
15.022 Tribal Self-Governance $193,194
11.454 Unallied Management Projects $136,057
11.022 Bipartisan Budget Act of 2018 $135,106
66.605 Performance Partnership Grants $128,104
66.456 National Estuary Program $125,000
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $103,086
16.575 Crime Victim Assistance $93,861
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $92,189
93.575 Child Care and Development Block Grant $91,452
14.862 Indian Community Development Block Grant Program $91,268
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $78,423
11.302 Economic Development Support for Planning Organizations $62,000
45.024 Promotion of the Arts Grants to Organizations and Individuals $50,000
45.308 Native American/native Hawaiian Museum Services Program $49,194
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $35,479
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $34,999
97.067 Homeland Security Grant Program $25,674
15.639 Tribal Wildlife Grants $23,708
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $23,511
84.060 Indian Education Grants to Local Educational Agencies $18,674
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $16,336
15.904 Historic Preservation Fund Grants-in-Aid $14,519
20.507 Federal Transit Formula Grants $14,240
16.841 Voca Tribal Victim Services Set-Aside Program $12,317
93.959 Block Grants for Prevention and Treatment of Substance Abuse $12,277
93.958 Block Grants for Community Mental Health Services $10,694
14.867 Indian Housing Block Grants $9,831
93.479 Good Health and Wellness in Indian Country $7,911
21.019 Coronavirus Relief Fund $5,823
93.071 Medicare Enrollment Assistance Program $5,010
15.156 Tribal Climate Resilience $4,750
21.027 Coronavirus State and Local Fiscal Recovery Funds $2,530
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $1,292
45.312 National Leadership Grants $1,226
45.311 Native American and Native Hawaiian Library Services $806
93.568 Low-Income Home Energy Assistance $455