Finding 1146288 (2024-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569846 2024-002
    Significant Deficiency
  • 569847 2024-002
    Significant Deficiency
  • 569848 2024-002
    Significant Deficiency
  • 1146289 2024-002
    Significant Deficiency
  • 1146290 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.48M
93.441 Indian Self-Determination $2.38M
93.600 Head Start $1.82M
14.867 Indian Housing Block Grants $863,497
16.596 Trible Justice Assistance $811,096
66.605 Performance Partnership Grants $306,532
93.958 Block Grants for Community Mental Health Services $214,857
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $211,353
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $202,290
93.575 Child Care and Development Block Grant $198,719
93.479 Good Health and Wellness in Indian Country $195,586
15.030 Indian Law Enforcement $192,929
93.958 Block Grants for Prevention and Treatment of Substance Abuse $179,961
16.731 Tribal Youth Program $164,836
93.587 Promote the Survival and Continuing Vitality of Native American Languages $162,925
93.747 Elder Abuse Prevention Interventions Program $129,867
15.024 Indian Self-Determination Contract Support $122,042
15.025 Services to Indian Children, Elderly and Families $116,426
15.021 Consolidated Tribal Government $100,917
15.904 Historic Preservation Fund Grants-in-Aid $93,234
16.841 Voca Tribal Victim Services Set-Aside Program $74,942
93.788 Opioid Str $71,485
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $66,468
15.156 Tribal Climate Resilience $63,384
11.029 Tribal Broadband Connectivity Program $63,100
84.425 Education Stabilization Fund $57,242
15.036 Indian Rights Protection $57,000
15.034 Agriculture on Indian Lands $55,662
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $55,459
10.558 Child and Adult Care Food Program $53,837
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $52,813
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $45,438
16.710 Public Safety Partnership and Community Policing Grants $38,175
20.205 Highway Planning and Construction $29,437
93.003 Public Health and Social Services Emergency Fund $25,428
93.558 Temporary Assistance for Needy Families $23,365
15.033 Road Maintenance Indian Roads $20,001
93.569 Community Services Block Grant $19,351
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $18,880
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $17,152
66.817 State and Tribal Response Program Grants $16,682
15.130 Indian Education Assistance to Schools $16,278
16.834 Domestic Trafficking Victim Program $16,200
93.053 Nutrition Services Incentive Program $13,480
15.020 Aid to Tribal Governments $11,993
15.113 Indian Social Services Welfare Assistance $10,152
93.069 Public Health Emergency Preparedness $6,496
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $4,994
21.029 Coronavirus Capital Projects Fund $4,091
15.041 Environmental Management Indian $3,195
15.029 Tribal Courts $502
45.301 Museums for America $367
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 $316