Finding 1152634 (2022-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-09-11
Audit: 366105
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 576185 2022-008
    Material Weakness
  • 576186 2022-008
    Material Weakness
  • 576187 2022-008
    Material Weakness
  • 576188 2022-008
    Material Weakness
  • 576189 2022-008
    Material Weakness
  • 576190 2022-003
    Material Weakness
  • 576191 2022-004
    Material Weakness Repeat
  • 576192 2022-005
    Material Weakness Repeat
  • 576193 2022-006
    Material Weakness Repeat
  • 576194 2022-007
    Material Weakness
  • 1152627 2022-008
    Material Weakness
  • 1152628 2022-008
    Material Weakness
  • 1152629 2022-008
    Material Weakness
  • 1152630 2022-008
    Material Weakness
  • 1152631 2022-008
    Material Weakness
  • 1152632 2022-003
    Material Weakness
  • 1152633 2022-004
    Material Weakness Repeat
  • 1152635 2022-006
    Material Weakness Repeat
  • 1152636 2022-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $57.85M
93.575 Child Care and Development Block Grant $8.93M
15.042 Indian School Equalization $5.93M
93.568 Low-Income Home Energy Assistance $4.05M
93.600 Head Start $3.23M
93.441 Indian Self-Determination $2.59M
20.205 Highway Planning and Construction $2.56M
21.019 Coronavirus Relief Fund $2.27M
84.027 Special Education Grants to States $1.97M
15.141 Indian Housing Assistance $1.77M
15.113 Indian Social Services Welfare Assistance $1.56M
15.114 Indian Education Higher Education Grant $1.48M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.24M
10.567 Food Distribution Program on Indian Reservations $1.10M
15.046 Administrative Cost Grants for Indian Schools $1.10M
15.063 Improvement and Repair of Indian Detention Facilities $906,535
15.020 Aid to Tribal Governments $813,011
84.205 Regabukutatuib Servuces $738,321
15.062 Replacement and Repair of Indian Schools $706,779
84.010 Title I Grants to Local Educational Agencies $606,204
16.841 Voca Tribal Victim Services Set-Aside Program $519,607
15.033 Road Maintenance Indian Roads $508,159
15.047 Indian Education Facilities, Operations, and Maintenance $470,213
17.265 Native American Employment and Training $444,151
15.029 Tribal Courts $435,566
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $433,971
66.605 Performance Partnership Grants $428,317
16.710 Public Safety Partnership and Community Policing Grants $410,426
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $391,067
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $385,663
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $353,638
93.558 Temporary Assistance for Needy Families $326,944
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $325,632
93.788 Opioid Str $263,748
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $260,868
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $239,198
84.425 Education Stabilization Fund $220,400
20.507 Federal Transit Formula Grants $193,822
93.594 Tribal Work Grants $187,312
93.556 Marylee Allen Promoting Safe and Stable Families Program $182,145
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $177,811
15.149 Focus on Student Achievement $159,860
15.021 Consolidated Tribal Government $158,088
15.030 Indian Law Enforcement $153,384
10.558 Child and Adult Care Food Program $146,063
97.083 Staffing for Adequate Fire and Emergency Response (safer) $141,487
84.336 Teacher Quality Partnership Grants $137,300
93.569 Community Services Block Grant $137,038
16.750 Support for Adam Walsh Act Implementation Grant Program $135,145
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $134,579
15.035 Forestry on Indian Lands $124,588
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $121,640
93.791 Money Follows the Person Rebalancing Demonstration $116,413
10.351 Rural Business Development Grant $109,237
15.130 Indian Education Assistance to Schools $99,687
10.334 Enhancing Agricultural Opportunities for Military Veterans Competitive Grants Program $99,180
15.040 Real Estate Programs Indian Lands $96,407
16.731 Tribal Youth Program $96,341
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $84,050
14.867 Indian Housing Block Grants $82,282
10.902 Soil and Water Conservation $81,208
20.509 Formula Grants for Rural Areas and Tribal Transit Program $78,053
10.924 Conservation Stewardship Program $75,137
10.U00 Title III Nutrition $68,243
93.445 Indian Health Service Sanitation Facilities Construction Program $59,125
93.499 Low Income Household Water Assistance Program $58,205
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $56,593
15.065 Safety of Dams on Indian Lands $51,195
11.302 Economic Development Support for Planning Organizations $45,218
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $44,412
15.031 Indian Community Fire Protection $44,389
93.933 Demonstration Projects for Indian Health $41,834
15.231 Fish, Wildlife and Plant Conservation Resource Management $39,992
94.013 Americorps Volunteers in Service to America 94.013 $36,175
93.000 Money Follows the Person Rebalancing Demonstration $35,336
93.645 Stephanie Tubbs Jones Child Welfare Services Program $34,983
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $34,078
15.904 Historic Preservation Fund Grants-in-Aid $30,724
16.582 Crime Victim Assistance/discretionary Grants $30,412
15.151 Education Enhancements $30,023
16.540 Juvenile Justice and Delinquency Prevention $23,908
15.056 Waste Management_indian Lands $23,670
84.424 Student Support and Academic Enrichment Program $22,013
93.305 Pphf 2018: Office of Smoking and Health-National State-Based Tobacco Control Programs-Financed in Part by 2018 Prevention and Public Health Funds (pphf) $18,020
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,781
93.658 Foster Care Title IV-E $16,012
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $15,853
93.387 National and State Tobacco Control Program $15,776
16.608 Tribal Justice Systems $14,139
45.311 Native American and Native Hawaiian Library Services $7,591
84.358 Rural Education $7,200
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $5,000
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $4,943
93.597 Grants to States for Access and Visitation Programs $2,311