Finding 1146026 (2024-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569583 2024-002
    Significant Deficiency Repeat
  • 569584 2024-002
    Significant Deficiency Repeat
  • 569585 2024-003
    Significant Deficiency Repeat
  • 569586 2024-003
    Significant Deficiency Repeat
  • 569587 2024-003
    Significant Deficiency Repeat
  • 569588 2024-004
    Significant Deficiency Repeat
  • 1146025 2024-002
    Significant Deficiency Repeat
  • 1146027 2024-003
    Significant Deficiency Repeat
  • 1146028 2024-003
    Significant Deficiency Repeat
  • 1146029 2024-003
    Significant Deficiency Repeat
  • 1146030 2024-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $4.37M
15.021 Consolidated Tribal Government $3.07M
14.867 Indian Housing Block Grants $1.28M
15.030 Indian Law Enforcement $1.09M
93.445 Indian Health Service Sanitation Facilities Construction Program $923,128
21.026 Homeowner Assistance Fund $595,117
93.568 Low-Income Home Energy Assistance $490,761
15.033 Road Maintenance Indian Roads $474,357
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $297,107
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $291,357
10.567 Food Distribution Program on Indian Reservations $282,822
93.575 Child Care and Development Block Grant $268,067
66.605 Performance Partnership Grants $223,363
21.032 Local Assistance and Tribal Consistency Fund $218,503
10.352 Value-Added Producer Grants $178,686
11.029 Tribal Broadband Connectivity Program $174,187
20.205 Highway Planning and Construction $144,979
66.046 Climate Pollution Reduction Grants $84,987
15.904 Historic Preservation Fund Grants-in-Aid $77,915
16.841 Voca Tribal Victim Services Set-Aside Program $75,370
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $73,880
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $72,392
10.427 Rural Rental Assistance Payments $71,372
16.710 Public Safety Partnership and Community Policing Grants $64,179
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $26,547
15.024 Indian Self-Determination Contract Support $21,366
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $18,847
93.612 Native American Programs $16,496
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $9,920
15.051 Endangered Species on Indian Lands $5,227
15.639 Tribal Wildlife Grants $3,255
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,000
15.036 Indian Rights Protection $162
15.037 Water Resources on Indian Lands $83