Finding 1206187 (2022-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-04-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206173 2022-002
    Material Weakness Repeat
  • 1206174 2022-003
    Material Weakness Repeat
  • 1206175 2022-004
    Material Weakness Repeat
  • 1206176 2022-007
    Material Weakness Repeat
  • 1206177 2022-004
    Material Weakness Repeat
  • 1206178 2022-005
    Material Weakness Repeat
  • 1206179 2022-007
    Material Weakness Repeat
  • 1206180 2022-004
    Material Weakness Repeat
  • 1206181 2022-005
    Material Weakness Repeat
  • 1206182 2022-007
    Material Weakness Repeat
  • 1206183 2022-004
    Material Weakness Repeat
  • 1206184 2022-005
    Material Weakness Repeat
  • 1206185 2022-007
    Material Weakness Repeat
  • 1206186 2022-002
    Material Weakness Repeat
  • 1206188 2022-002
    Material Weakness Repeat
  • 1206189 2022-007
    Material Weakness Repeat
  • 1206190 2022-002
    Material Weakness Repeat
  • 1206191 2022-007
    Material Weakness Repeat
  • 1206192 2022-002
    Material Weakness Repeat
  • 1206193 2022-005
    Material Weakness Repeat
  • 1206194 2022-006
    Material Weakness Repeat
  • 1206195 2022-007
    Material Weakness Repeat
  • 1206196 2022-002
    Material Weakness Repeat
  • 1206197 2022-005
    Material Weakness Repeat
  • 1206198 2022-006
    Material Weakness Repeat
  • 1206199 2022-007
    Material Weakness Repeat
  • 1206200 2022-002
    Material Weakness Repeat
  • 1206201 2022-005
    Material Weakness Repeat
  • 1206202 2022-006
    Material Weakness Repeat
  • 1206203 2022-007
    Material Weakness Repeat
  • 1206204 2022-002
    Material Weakness Repeat
  • 1206205 2022-005
    Material Weakness Repeat
  • 1206206 2022-006
    Material Weakness Repeat
  • 1206207 2022-007
    Material Weakness Repeat
  • 1206208 2022-002
    Material Weakness Repeat
  • 1206209 2022-005
    Material Weakness Repeat
  • 1206210 2022-006
    Material Weakness Repeat
  • 1206211 2022-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 TRIBAL SELF-GOVERNANCE $40.94M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.82M
93.441 INDIAN SELF-DETERMINATION $1.25M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.20M
15.035 FORESTRY ON INDIAN LANDS $1.12M
66.605 PERFORMANCE PARTNERSHIP GRANTS $930,167
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $850,393
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $710,955
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $600,875
93.563 CHILD SUPPORT SERVICES $585,088
21.026 HOMEOWNER ASSISTANCE FUND $581,485
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $526,671
21.019 CORONAVIRUS RELIEF FUND $352,952
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $351,947
93.612 NATIVE AMERICAN PROGRAMS $320,921
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $311,521
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $310,214
93.600 HEAD START $310,112
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $282,595
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $250,000
93.788 OPIOID STR $220,254
16.608 TRIBAL JUSTICE SYSTEMS $172,264
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $140,687
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $139,271
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $131,230
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $124,264
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $121,248
16.731 TRIBAL YOUTH PROGRAM $118,263
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $116,157
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $105,444
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $104,619
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $88,057
15.639 TRIBAL WILDLIFE GRANTS $86,252
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $84,802
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $79,760
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $72,240
94.006 AMERICORPS STATE AND NATIONAL 94.006 $70,538
10.558 CHILD AND ADULT CARE FOOD PROGRAM $63,710
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $60,346
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $53,637
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $36,189
15.156 TRIBAL CLIMATE RESILIENCE $35,442
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $34,988
93.569 COMMUNITY SERVICES BLOCK GRANT $33,072
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $30,347
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $27,027
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $20,927
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,681
93.778 GRANTS TO STATES FOR MEDICAID $20,616
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,000
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $18,633
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $17,647
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $14,049
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $9,510
15.147 TRIBAL COURTS TRUST REFORM INITIATIVE $7,927
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $5,322
16.320 SERVICES FOR TRAFFICKING VICTIMS $4,450
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $3,383
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $3,111
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $-47
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $-45,300
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $-45,457
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $-54,820