Finding 1206127 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-04-08
Audit: 398094
Organization: Penobscot Indian Nation (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206128 2023-002
    Material Weakness Repeat
  • 1206129 2023-001
    Material Weakness Repeat
  • 1206130 2023-002
    Material Weakness Repeat
  • 1206131 2023-001
    Material Weakness Repeat
  • 1206132 2023-002
    Material Weakness Repeat
  • 1206133 2023-001
    Material Weakness Repeat
  • 1206134 2023-002
    Material Weakness Repeat
  • 1206135 2023-001
    Material Weakness Repeat
  • 1206136 2023-001
    Material Weakness Repeat
  • 1206137 2023-001
    Material Weakness Repeat
  • 1206138 2023-001
    Material Weakness Repeat
  • 1206139 2023-002
    Material Weakness Repeat
  • 1206140 2023-002
    Material Weakness Repeat
  • 1206141 2023-002
    Material Weakness Repeat
  • 1206142 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $5.44M
15.030 INDIAN LAW ENFORCEMENT $925,298
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $644,476
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $473,674
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $446,525
93.563 CHILD SUPPORT SERVICES $433,878
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $403,781
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $314,850
21.026 HOMEOWNER ASSISTANCE FUND $279,354
66.605 PERFORMANCE PARTNERSHIP GRANTS $182,009
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $180,493
14.913 HEALTHY HOMES PRODUCTION PROGRAM $171,449
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $158,541
20.205 HIGHWAY PLANNING AND CONSTRUCTION $150,034
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $136,785
93.658 FOSTER CARE TITLE IV-E $129,675
15.029 TRIBAL COURTS $128,399
15.020 AID TO TRIBAL GOVERNMENTS $125,996
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $114,047
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $100,274
11.463 HABITAT CONSERVATION $92,188
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $90,458
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $88,436
11.472 UNALLIED SCIENCE PROGRAM $83,846
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,275
21.019 CORONAVIRUS RELIEF FUND $67,968
15.021 CONSOLIDATED TRIBAL GOVERNMENT $65,215
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $63,142
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $62,123
15.035 FORESTRY ON INDIAN LANDS $61,400
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $57,391
14.867 INDIAN HOUSING BLOCK GRANTS $50,863
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $49,923
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $45,361
15.639 TRIBAL WILDLIFE GRANTS $44,911
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43,338
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $35,684
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $33,156
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $30,868
15.033 ROAD MAINTENANCE INDIAN ROADS $26,000
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $24,978
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $24,624
93.594 TRIBAL WORK GRANTS $21,452
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $21,436
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $20,997
10.652 FORESTRY RESEARCH $20,149
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $19,999
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $19,945
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $18,819
16.731 TRIBAL YOUTH PROGRAM $14,613
10.558 CHILD AND ADULT CARE FOOD PROGRAM $8,381
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $8,102
15.032 INDIAN ECONOMIC DEVELOPMENT $3,940
11.417 SEA GRANT SUPPORT $3,637
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $3,316
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,928
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,687
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,578
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $184
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $59