Finding 1158087 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370024
Organization: Saint Regis Mohawk Tribe (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $18.54M
15.U01 477 Cluster $1.67M
66.605 Performance Partnership Grants $1.15M
15.066 Tribal Great Lakes Restoration Initiative $591,245
93.859 Biomedical Research and Research Training $565,091
84.250 American Indian Vocational Rehabilitation Services $453,316
15.020 Aid to Tribal Governments $444,536
21.026 Homeowner Assistance Fund $444,528
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $412,152
11.307 Economic Adjustment Assistance $318,261
93.654 Indian Health Service Behavioral Health Programs $306,321
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $236,519
66.817 State and Tribal Response Program Grants $225,643
66.708 Pollution Prevention Grants Program $134,269
93.563 Child Support Services $132,931
93.587 Promote the Survival and Continuing Vitality of Native American Languages $128,164
15.041 Environmental Management Indian $120,224
93.268 Immunization Cooperative Agreements $115,631
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $109,201
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $92,570
45.311 Native American and Native Hawaiian Library Services $71,983
66.204 Multipurpose Grants to States and Tribes $67,605
66.046 Climate Pollution Reduction Grants $65,192
15.141 Indian Housing Assistance $64,135
93.747 Elder Abuse Prevention Interventions Program $62,039
20.205 Highway Planning and Construction $58,208
66.469 Geographic Programs - Great Lakes Restoration Initiative $55,124
11.303 Economic Development Technical Assistance $55,000
66.460 Nonpoint Source Implementation Grants $52,998
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $51,865
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $49,702
11.302 Economic Development Support for Planning Organizations $45,229
93.600 Head Start $44,426
93.575 Child Care and Development Block Grant $43,471
15.033 Road Maintenance Indian Roads $42,683
16.024 Tribal Sexual Assault Services Program $42,021
16.841 Voca Tribal Victim Services Set-Aside Program $41,301
66.604 Environmental Justice Small Grant Program $39,909
93.276 Drug-Free Communities Support Program Grants $34,746
15.639 Tribal Wildlife Grants $34,490
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $22,718
14.862 Indian Community Development Block Grant Program $20,834
97.047 Bric: Building Resilient Infrastructure and Communities $19,514
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $18,786
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $18,309
15.148 Tribal Energy Development Capacity Grants $17,656
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $17,028
15.035 Forestry on Indian Lands $15,376
15.904 Historic Preservation Fund Grants-in-Aid $14,458
14.867 Indian Housing Block Grants $14,417
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $12,925
16.585 Treatment Court Discretionary Grant Program $12,812
93.994 Maternal and Child Health Services Block Grant to the States $11,464
16.608 Tribal Justice Systems $10,111
45.308 Native American/native Hawaiian Museum Services Program $10,000
66.473 Direct Implementation Tribal Cooperative Agreements $9,876
10.193 Commodity Credit Corporation (ccc) Funding to Alleviate Emergency Supply Chain Disruption in the Food Distribution Program on Indian Reservation $8,646
93.053 Nutrition Services Incentive Program $6,885
15.156 Tribal Climate Resilience $6,397
97.067 Homeland Security Grant Program $5,120
10.025 Plant and Animal Disease, Pest Control, and Animal Care $5,000
66.468 Drinking Water State Revolving Fund $4,650
93.071 Medicare Enrollment Assistance Program $4,498
93.612 Native American Programs $4,462
16.596 Trible Justice Assistance $2,990
15.030 Indian Law Enforcement $2,921
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,443
10.727 Inflation Reduction Act Urban & Community Forestry Program $1,482
93.445 Indian Health Service Sanitation Facilities Construction Program $1,204
15.021 Consolidated Tribal Government $779
93.568 Low-Income Home Energy Assistance $743
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $456
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $181
20.616 National Priority Safety Programs $161
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $74
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $5
93.788 Opioid Str $-241
20.600 State and Community Highway Safety $-364
16.588 Violence Against Women Formula Grants $-395
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $-743
10.567 Food Distribution Program on Indian Reservations $-2,839
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $-3,754
10.558 Child and Adult Care Food Program $-3,769
93.558 Temporary Assistance for Needy Families $-4,156
10.769 Rural Business Enterprise Grants $-4,394
93.361 Nursing Research $-4,783
93.052 National Family Caregiver Support, Title Iii, Part E $-5,132
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $-6,990
93.959 Block Grants for Prevention and Treatment of Substance Abuse $-8,768
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $-12,000
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $-1.31M