Finding 1148581 (2021-004)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2021
Accepted
2025-07-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572137 2021-002
    Material Weakness
  • 572138 2021-003
    Material Weakness
  • 572139 2021-004
    Material Weakness
  • 572140 2021-007
    Material Weakness
  • 572141 2021-002
    Material Weakness
  • 572142 2021-007
    Material Weakness
  • 572143 2021-002
    Material Weakness
  • 572144 2021-006
    Material Weakness
  • 572145 2021-007
    Material Weakness
  • 572146 2021-002
    Material Weakness
  • 572147 2021-003
    Material Weakness
  • 572148 2021-004
    Material Weakness
  • 572149 2021-005
    Material Weakness
  • 572150 2021-007
    Material Weakness
  • 572151 2021-002
    Material Weakness
  • 572152 2021-003
    Material Weakness
  • 572153 2021-006
    Material Weakness
  • 572154 2021-007
    Material Weakness
  • 572155 2021-002
    Material Weakness
  • 572156 2021-006
    Material Weakness
  • 572157 2021-007
    Material Weakness
  • 572158 2021-002
    Material Weakness
  • 572159 2021-003
    Material Weakness
  • 572160 2021-004
    Material Weakness
  • 572161 2021-007
    Material Weakness
  • 572162 2021-002
    Material Weakness
  • 572163 2021-003
    Material Weakness
  • 572164 2021-006
    Material Weakness
  • 572165 2021-007
    Material Weakness
  • 1148579 2021-002
    Material Weakness
  • 1148580 2021-003
    Material Weakness
  • 1148582 2021-007
    Material Weakness
  • 1148583 2021-002
    Material Weakness
  • 1148584 2021-007
    Material Weakness
  • 1148585 2021-002
    Material Weakness
  • 1148586 2021-006
    Material Weakness
  • 1148587 2021-007
    Material Weakness
  • 1148588 2021-002
    Material Weakness
  • 1148589 2021-003
    Material Weakness
  • 1148590 2021-004
    Material Weakness
  • 1148591 2021-005
    Material Weakness
  • 1148592 2021-007
    Material Weakness
  • 1148593 2021-002
    Material Weakness
  • 1148594 2021-003
    Material Weakness
  • 1148595 2021-006
    Material Weakness
  • 1148596 2021-007
    Material Weakness
  • 1148597 2021-002
    Material Weakness
  • 1148598 2021-006
    Material Weakness
  • 1148599 2021-007
    Material Weakness
  • 1148600 2021-002
    Material Weakness
  • 1148601 2021-003
    Material Weakness
  • 1148602 2021-004
    Material Weakness
  • 1148603 2021-007
    Material Weakness
  • 1148604 2021-002
    Material Weakness
  • 1148605 2021-003
    Material Weakness
  • 1148606 2021-006
    Material Weakness
  • 1148607 2021-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $20.14M
21.023 Emergency Rental Assistance Program $4.52M
15.022 Tribal Self-Governance $2.66M
10.766 Community Facilities Loans and Grants $2.39M
93.600 Head Start $1.62M
66.605 Performance Partnership Grants $857,870
20.509 Formula Grants for Rural Areas and Tribal Transit Program $709,234
93.563 Child Support Services $699,238
16.841 Voca Tribal Victim Services Set-Aside Program $529,424
16.710 Public Safety Partnership and Community Policing Grants $527,350
93.558 Temporary Assistance for Needy Families $496,436
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $491,002
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $473,465
10.567 Food Distribution Program on Indian Reservations $440,425
93.612 Native American Programs $368,835
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $368,204
84.250 American Indian Vocational Rehabilitation Services $309,472
93.959 Block Grants for Prevention and Treatment of Substance Abuse $301,725
84.365 English Language Acquisition State Grants $250,200
93.268 Immunization Cooperative Agreements $237,663
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $216,863
20.600 State and Community Highway Safety $212,314
93.568 Low-Income Home Energy Assistance $205,493
93.958 Block Grants for Community Mental Health Services $198,714
21.019 Coronavirus Relief Fund $190,510
93.933 Demonstration Projects for Indian Health $188,944
93.587 Promote the Survival and Continuing Vitality of Native American Languages $181,122
16.608 Tribal Justice Systems $147,829
16.582 Crime Victim Assistance/discretionary Grants $145,484
16.034 Coronavirus Emergency Supplemental Funding Program $118,000
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $117,054
16.731 Tribal Youth Program $101,817
93.982 Mental Health Disaster Assistance and Emergency Mental Health $98,566
93.788 Opioid Str $90,299
15.639 Tribal Wildlife Grants $81,641
10.558 Child and Adult Care Food Program $79,689
16.750 Support for Adam Walsh Act Implementation Grant Program $72,547
93.110 Maternal and Child Health Federal Consolidated Programs $61,804
94.006 Americorps State and National 94.006 $61,547
15.904 Historic Preservation Fund Grants-in-Aid $51,643
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $38,379
93.556 Marylee Allen Promoting Safe and Stable Families Program $34,962
16.588 Violence Against Women Formula Grants $33,948
15.147 Tribal Courts Trust Reform Initiative $33,242
15.156 Tribal Climate Resilience $30,758
16.738 Edward Byrne Memorial Justice Assistance Grant Program $25,497
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22,579
93.778 Medical Assistance Program $20,791
97.047 Bric: Building Resilient Infrastructure and Communities $19,088
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $13,311
93.569 Community Services Block Grant $10,971
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,917
45.311 Native American and Native Hawaiian Library Services $9,498
10.565 Commodity Supplemental Food Program $5,394
16.320 Services for Trafficking Victims $3,205
15.231 Fish, Wildlife and Plant Conservation Resource Management $3,123
93.747 Elder Abuse Prevention Interventions Program $2,760
10.912 Environmental Quality Incentives Program $309
16.585 Treatment Court Discretionary Grant Program $-3,358
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $-29,513
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $-75,462