Finding 1213629 (2021-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2026-05-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213613 2021-004
    Material Weakness Repeat
  • 1213614 2021-005
    Material Weakness Repeat
  • 1213615 2021-006
    Material Weakness Repeat
  • 1213616 2021-008
    Material Weakness Repeat
  • 1213617 2021-005
    Material Weakness Repeat
  • 1213618 2021-008
    Material Weakness Repeat
  • 1213619 2021-006
    Material Weakness Repeat
  • 1213620 2021-008
    Material Weakness Repeat
  • 1213621 2021-006
    Material Weakness Repeat
  • 1213622 2021-007
    Material Weakness Repeat
  • 1213623 2021-008
    Material Weakness Repeat
  • 1213624 2021-004
    Material Weakness Repeat
  • 1213625 2021-006
    Material Weakness Repeat
  • 1213626 2021-007
    Material Weakness Repeat
  • 1213627 2021-008
    Material Weakness Repeat
  • 1213628 2021-009
    Material Weakness Repeat
  • 1213630 2021-006
    Material Weakness Repeat
  • 1213631 2021-007
    Material Weakness Repeat
  • 1213632 2021-008
    Material Weakness Repeat
  • 1213633 2021-009
    Material Weakness Repeat
  • 1213634 2021-004
    Material Weakness Repeat
  • 1213635 2021-005
    Material Weakness Repeat
  • 1213636 2021-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.13M
21.019 COVID-19 CORONAVIRUS RELIEF FUND $2.90M
93.441 INDIAN SELF-DETERMINATION $2.70M
20.106 COVID-19 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.61M
93.600 HEAD START $1.61M
15.033 ROAD MAINTENANCE INDIAN ROADS $1.03M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $571,335
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $496,942
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $387,187
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $278,878
93.391 COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $254,172
15.222 COOPERATIVE INSPECTION AGREEMENTS WITH STATES AND TRIBES $227,182
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $223,047
15.030 INDIAN LAW ENFORCEMENT $218,948
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $218,327
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $206,665
15.035 FORESTRY ON INDIAN LANDS $192,733
15.042 INDIAN SCHOOL EQUALIZATION $156,821
97.067 HOMELAND SECURITY GRANT PROGRAM $146,835
20.205 COVID-19 HIGHWAY PLANNING AND CONSTRUCTION $145,762
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $112,532
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $111,652
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $108,714
93.047 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $105,793
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $98,462
15.141 INDIAN HOUSING ASSISTANCE $85,703
93.441 COVID-19 INDIAN SELF-DETERMINATION $80,562
15.026 INDIAN ADULT EDUCATION $78,846
10.555 NATIONAL SCHOOL LUNCH PROGRAM $61,107
15.518 GARRISON DIVERSION UNIT $49,821
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $47,872
15.051 ENDANGERED SPECIES ON INDIAN LANDS $47,498
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $42,477
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $41,191
84.425 EDUCATION STABILIZATION FUND $32,562
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $31,886
93.200 ENVIRONMENTAL HEALTH EDUCATION ACTIVITIES FOR HEALTH PROFESSIONALS AND COMMUNITIES $31,005
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $22,404
15.020 AID TO TRIBAL GOVERNMENTS $21,801
93.568 COVID-19 LOW-INCOME HOME ENERGY ASSISTANCE $18,473
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $18,217
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $17,785
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,655
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $12,918
15.031 INDIAN COMMUNITY FIRE PROTECTION $10,340
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,496
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $5,750
93.645 COVID-19 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,669
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1,631
15.034 AGRICULTURE ON INDIAN LANDS $1,000
84.186 SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_STATE GRANTS $450
84.364 IMPROVING LITERACY THROUGH SCHOOL LIBRARIES $40
84.180 TECHNOLOGY APPLICATIONS FOR INDIVIDUALS WITH DISABILITIES $15