Finding 1167516 (2022-005)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2025-12-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167499 2022-004
    Material Weakness Repeat
  • 1167500 2022-004
    Material Weakness Repeat
  • 1167501 2022-004
    Material Weakness Repeat
  • 1167502 2022-004
    Material Weakness Repeat
  • 1167503 2022-004
    Material Weakness Repeat
  • 1167504 2022-004
    Material Weakness Repeat
  • 1167505 2022-004
    Material Weakness Repeat
  • 1167506 2022-004
    Material Weakness Repeat
  • 1167507 2022-004
    Material Weakness Repeat
  • 1167508 2022-004
    Material Weakness Repeat
  • 1167509 2022-004
    Material Weakness Repeat
  • 1167510 2022-004
    Material Weakness Repeat
  • 1167511 2022-005
    Material Weakness Repeat
  • 1167512 2022-005
    Material Weakness Repeat
  • 1167513 2022-005
    Material Weakness Repeat
  • 1167514 2022-005
    Material Weakness Repeat
  • 1167515 2022-005
    Material Weakness Repeat
  • 1167517 2022-006
    Material Weakness Repeat
  • 1167518 2022-006
    Material Weakness Repeat
  • 1167519 2022-006
    Material Weakness Repeat
  • 1167520 2022-006
    Material Weakness Repeat
  • 1167521 2022-006
    Material Weakness Repeat
  • 1167522 2022-006
    Material Weakness Repeat
  • 1167523 2022-006
    Material Weakness Repeat
  • 1167524 2022-006
    Material Weakness Repeat
  • 1167525 2022-006
    Material Weakness Repeat
  • 1167526 2022-006
    Material Weakness Repeat
  • 1167527 2022-006
    Material Weakness Repeat
  • 1167528 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.58M
15.030 INDIAN LAW ENFORCEMENT $2.29M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.80M
15.033 ROAD MAINTENANCE INDIAN ROADS $1.68M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $921,282
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $878,860
15.057 NAVAJO-HOPI INDIAN SETTLEMENT $722,586
15.021 CONSOLIDATED TRIBAL GOVERNMENT $644,601
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $574,857
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $535,098
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $534,109
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $504,568
15.250 REGULATION OF SURFACE COAL MINING AND SURFACE EFFECTS OF UNDERGROUND COAL MINING $315,644
93.600 HEAD START $307,688
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $298,104
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $243,756
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $225,899
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $193,496
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $192,840
84.027 SPECIAL EDUCATION GRANTS TO STATES $188,697
66.605 PERFORMANCE PARTNERSHIP GRANTS $182,509
93.778 MEDICAL ASSISTANCE PROGRAM $168,820
20.205 HIGHWAY PLANNING AND CONSTRUCTION $148,305
93.441 INDIAN SELF-DETERMINATION $132,556
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $131,968
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $124,699
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $114,335
15.036 INDIAN RIGHTS PROTECTION $99,910
15.511 CULTURAL RESOURCES MANAGEMENT $98,066
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $88,316
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $87,725
93.667 SOCIAL SERVICES BLOCK GRANT $79,448
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $78,655
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $71,524
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $69,977
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $60,505
93.121 ORAL DISEASES AND DISORDERS RESEARCH $59,519
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $55,594
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $54,563
81.136 LONG-TERM SURVEILLANCE AND MAINTENANCE $45,147
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $44,363
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $40,600
17.258 WIOA ADULT PROGRAM $38,963
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $32,523
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $31,812
10.558 CHILD AND ADULT CARE FOOD PROGRAM $29,760
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $28,976
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $26,064
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $26,037
45.310 GRANTS TO STATES $26,005
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $24,747
15.224 CULTURAL AND PALEONTOLOGICAL RESOURCES MANAGEMENT $22,312
93.231 EPIDEMIOLOGY PROGRAM $21,630
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $21,227
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $15,457
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $14,724
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $12,067
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $11,630
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $10,000
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $7,272
15.034 AGRICULTURE ON INDIAN LANDS $5,708
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $5,511
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $9