Finding 1215105 (2023-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-05-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215090 2023-003
    Material Weakness Repeat
  • 1215091 2023-006
    Material Weakness Repeat
  • 1215092 2023-006
    Material Weakness Repeat
  • 1215093 2023-003
    Material Weakness Repeat
  • 1215094 2023-004
    Material Weakness Repeat
  • 1215095 2023-006
    Material Weakness Repeat
  • 1215096 2023-003
    Material Weakness Repeat
  • 1215097 2023-004
    Material Weakness Repeat
  • 1215098 2023-006
    Material Weakness Repeat
  • 1215099 2023-002
    Material Weakness Repeat
  • 1215100 2023-003
    Material Weakness Repeat
  • 1215101 2023-005
    Material Weakness Repeat
  • 1215102 2023-006
    Material Weakness Repeat
  • 1215103 2023-005
    Material Weakness Repeat
  • 1215104 2023-006
    Material Weakness Repeat
  • 1215106 2023-006
    Material Weakness Repeat
  • 1215107 2023-002
    Material Weakness Repeat
  • 1215108 2023-005
    Material Weakness Repeat
  • 1215109 2023-006
    Material Weakness Repeat
  • 1215110 2023-002
    Material Weakness Repeat
  • 1215111 2023-002
    Material Weakness Repeat
  • 1215112 2023-003
    Material Weakness Repeat
  • 1215113 2023-003
    Material Weakness Repeat
  • 1215114 2023-004
    Material Weakness Repeat
  • 1215115 2023-004
    Material Weakness Repeat
  • 1215116 2023-006
    Material Weakness Repeat
  • 1215117 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18.21M
93.441 INDIAN SELF-DETERMINATION $5.05M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4.36M
15.U01 Public Law 102-477 Program $2.63M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.03M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.79M
15.063 IMPROVEMENT AND REPAIR OF INDIAN DETENTION FACILITIES $1.69M
15.030 Indian Law Enforcement $1.20M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $988,031
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $761,812
93.563 CHILD SUPPORT SERVICES $668,088
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $658,637
84.250 American Indian Vocational Rehabilitation Services $550,766
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $508,137
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $500,495
11.029 COVID-19 TRIBAL BROADBAND CONNECTIVITY PROGRAM $401,937
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $364,136
20.509 Public Transportaion Emergency Relief Program $340,173
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $286,513
15.030 COVID-19 Indian Law Enforcement $282,268
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $239,877
93.788 OPIOID STR $220,754
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $212,296
93.667 SOCIAL SERVICES BLOCK GRANT $206,811
15.151 EDUCATION ENHANCEMENTS $198,813
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $181,942
45.149 COVID-19 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $174,239
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $174,109
66.605 PERFORMANCE PARTNERSHIP GRANTS $170,318
15.020 Aid to Tribal Government $161,188
97.067 HOMELAND SECURITY GRANT PROGRAM $154,318
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $149,844
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $133,112
15.037 WATER RESOURCES ON INDIAN LANDS $131,243
15.033 ROAD MAINTENANCE INDIAN ROADS $130,765
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $129,523
15.040 Real Estate Programs - Indian Lands $115,147
16.710 Public Safety Partnership and Community Policing Grants $112,095
16.750 Support for Adam Walsh Act Implementation Grant Program $93,991
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $87,984
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $81,991
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $76,888
97.047 COVID-19 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $75,522
93.600 Head Start $71,177
93.569 COMMUNITY SERVICES BLOCK GRANT $61,853
93.569 COVID-19 COMMUNITY SERVICES BLOCK GRANT $55,780
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $51,013
93.587 COVID-19 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $47,087
64.203 VETERANS CEMETERY GRANTS PROGRAM $42,170
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $39,870
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $37,947
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $35,553
15.034 AGRICULTURE ON INDIAN LANDS $35,043
93.054 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $34,339
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $34,143
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $29,950
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $28,752
15.032 INDIAN ECONOMIC DEVELOPMENT $23,333
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $22,318
16.540 Juvenile Justice and Delinquency Prevention $19,874
11.307 COVID-19 ECONOMIC ADJUSTMENT ASSISTANCE $14,122
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $9,996
93.331 PARTNERSHIPS TO IMPROVE COMMUNITY HEALTH $9,900
93.047 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $4,339
15.U01 COVID-19 Public Law 102-477 Program $12
21.019 COVID-19 CORONAVIRUS RELIEF FUND $-2,044