Finding 1147045 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-08
Audit: 361631
Organization: Mi'kmaq Nation (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570593 2023-001
    Material Weakness
  • 570594 2023-001
    Material Weakness
  • 570595 2023-001
    Material Weakness
  • 570596 2023-001
    Material Weakness
  • 570597 2023-001
    Material Weakness
  • 570598 2023-001
    Material Weakness
  • 570599 2023-001
    Material Weakness
  • 570600 2023-001
    Material Weakness
  • 570601 2023-001
    Material Weakness
  • 570602 2023-002
    Material Weakness Repeat
  • 570603 2023-002
    Material Weakness Repeat
  • 570604 2023-002
    Material Weakness Repeat
  • 570605 2023-002
    Material Weakness Repeat
  • 570606 2023-002
    Material Weakness Repeat
  • 570607 2023-002
    Material Weakness Repeat
  • 570608 2023-002
    Material Weakness Repeat
  • 570609 2023-002
    Material Weakness Repeat
  • 570610 2023-002
    Material Weakness Repeat
  • 570611 2023-001
    Material Weakness
  • 570612 2023-001
    Material Weakness
  • 1147035 2023-001
    Material Weakness
  • 1147036 2023-001
    Material Weakness
  • 1147037 2023-001
    Material Weakness
  • 1147038 2023-001
    Material Weakness
  • 1147039 2023-001
    Material Weakness
  • 1147040 2023-001
    Material Weakness
  • 1147041 2023-001
    Material Weakness
  • 1147042 2023-001
    Material Weakness
  • 1147043 2023-001
    Material Weakness
  • 1147044 2023-002
    Material Weakness Repeat
  • 1147046 2023-002
    Material Weakness Repeat
  • 1147047 2023-002
    Material Weakness Repeat
  • 1147048 2023-002
    Material Weakness Repeat
  • 1147049 2023-002
    Material Weakness Repeat
  • 1147050 2023-002
    Material Weakness Repeat
  • 1147051 2023-002
    Material Weakness Repeat
  • 1147052 2023-002
    Material Weakness Repeat
  • 1147053 2023-001
    Material Weakness
  • 1147054 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $857,472
15.041 Environmental Management_indian Programs $522,353
14.862 Indian Community Development Block Grant Program $435,796
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $391,932
15.021 Consolidated Tribal Government Program $291,865
84.287 Twenty-First Century Community Learning Centers $171,654
21.026 Homeowner Assistance Fund $113,483
16.548 Title V_delinquency Prevention Program $112,975
20.205 Highway Planning and Construction $90,710
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $86,173
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $83,503
20.509 Formula Grants for Rural Areas and Tribal Transit Program $65,343
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $59,444
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $50,730
93.568 Low-Income Home Energy Assistance $48,800
10.559 Summer Food Service Program for Children $40,469
16.841 Voca Tribal Victim Services Set-Aside Program $34,352
93.445 Indian Health Service Sanitation Facilities Construction Program $31,152
93.587 Promote the Survival and Continuing Vitality of Native American Languages $29,803
15.669 Cooperative Landscape Conservation $25,228
45.164 Promotion of the Humanities_public Programs $23,149
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,389
15.904 Historic Preservation Fund Grants-in-Aid $20,834
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $19,434
10.558 Child and Adult Care Food Program $16,163
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,843
84.060 Indian Education_grants to Local Educational Agencies $14,027
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $11,015
15.141 Indian Housing Assistance $10,003
93.575 Child Care and Development Block Grant $7,022
15.033 Road Maintenance_indian Roads $6,954
93.053 Nutrition Services Incentive Program $6,754
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $6,733
16.726 Juvenile Mentoring Program $6,596
66.605 Performance Partnership Grants $6,571
14.867 Indian Housing Block Grants $5,769
17.265 Native American Employment and Training $4,936
15.156 Cooperative Landscape Conservation $3,176
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 $2,702
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $1,932
93.778 Medical Assistance Program $898
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $649
93.600 Head Start $57