Finding 1146103 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 361013
Auditor: Bluebird CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569660 2024-002
    Significant Deficiency
  • 569661 2024-002
    Significant Deficiency
  • 1146102 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.91M
15.035 Forestry on Indian Lands $2.54M
93.441 Indian Self-Determination $1.11M
15.021 Consolidated Tribal Government $564,178
15.160 Bia Wildland Urban Interface Community Fire Assistance $521,241
10.567 Food Distribution Program on Indian Reservations $481,605
15.029 Tribal Courts $399,981
15.034 Agriculture on Indian Lands $353,503
66.926 Indian Environmental General Assistance Program (gap) $166,904
17.265 Native American Employment and Training $165,078
20.205 Highway Planning and Construction $156,834
10.693 Watershed Restoration and Enhancement Agreement Authority $152,305
10.912 Environmental Quality Incentives Program $135,973
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $118,497
21.029 Covid-19 Coronavirus Capital Projects Fund $106,566
16.585 Treatment Court Discretionary Grant Program $99,034
66.046 Climate Pollution Reduction Grants $68,184
15.639 Tribal Wildlife Grants $62,165
15.037 Water Resources on Indian Lands $52,682
66.605 Performance Partnership Grants $46,412
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $36,984
15.141 Covid-19 Indian Housing Assistance $26,596
93.569 Community Services Block Grant $21,237
10.771 Rural Cooperative Development Grants $16,943
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $14,304
15.033 Road Maintenance Indian Roads $12,457
15.669 Cooperative Landscape Conservation $10,500
93.587 Promote the Survival and Continuing Vitality of Native American Languages $8,818
93.U01 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $7,925
93.558 Temporary Assistance for Needy Families $6,790
15.041 Environmental Management Indian $6,191
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $5,829
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,244
93.556 Marylee Allen Promoting Safe and Stable Families Program $1,100