Finding 1217699 (2023-005)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2026-06-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217685 2023-006
    Material Weakness Repeat
  • 1217686 2023-007
    Material Weakness Repeat
  • 1217687 2023-008
    Material Weakness Repeat
  • 1217688 2023-011
    Material Weakness Repeat
  • 1217689 2023-006
    Material Weakness Repeat
  • 1217690 2023-004
    Material Weakness Repeat
  • 1217691 2023-005
    Material Weakness Repeat
  • 1217692 2023-006
    Material Weakness Repeat
  • 1217693 2023-011
    Material Weakness Repeat
  • 1217694 2023-004
    Material Weakness Repeat
  • 1217695 2023-005
    Material Weakness Repeat
  • 1217696 2023-006
    Material Weakness Repeat
  • 1217697 2023-011
    Material Weakness Repeat
  • 1217698 2023-011
    Material Weakness Repeat
  • 1217700 2023-006
    Material Weakness Repeat
  • 1217701 2023-009
    Material Weakness Repeat
  • 1217702 2023-010
    Material Weakness Repeat
  • 1217703 2023-005
    Material Weakness Repeat
  • 1217704 2023-006
    Material Weakness Repeat
  • 1217705 2023-009
    Material Weakness Repeat
  • 1217706 2023-010
    Material Weakness Repeat
  • 1217707 2023-005
    Material Weakness Repeat
  • 1217708 2023-006
    Material Weakness Repeat
  • 1217709 2023-009
    Material Weakness Repeat
  • 1217710 2023-010
    Material Weakness Repeat
  • 1217711 2023-006
    Material Weakness Repeat
  • 1217712 2023-007
    Material Weakness Repeat
  • 1217713 2023-008
    Material Weakness Repeat
  • 1217714 2023-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $917,150
20.205 HIGHWAY PLANNING AND CONSTRUCTION $848,705
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $624,343
14.867 INDIAN HOUSING BLOCK GRANTS $368,278
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $344,580
93.788 OPIOID STR $220,000
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $163,393
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $134,102
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $131,649
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $113,402
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $93,519
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $84,998
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $76,769
15.022 TRIBAL SELF-GOVERNANCE $73,175
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $72,268
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $62,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $56,650
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $52,479
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $50,000
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $47,081
11.478 CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM $27,715
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $23,908
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $23,115
93.919 COOPERATIVE AGREEMENTS FOR STATE-BASED COMPREHENSIVE BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAMS $22,040
16.575 CRIME VICTIM ASSISTANCE $19,869
15.639 TRIBAL WILDLIFE GRANTS $18,668
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $16,619
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,848
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $14,255
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $9,266
93.058 TOBACCO REGULATION AWARENESS, COMMUNICATION, AND EDUCATION PROGRAM $9,247
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,194
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $8,829
20.507 FEDERAL TRANSIT FORMULA GRANTS $8,289
21.019 CORONAVIRUS RELIEF FUND $7,099
97.067 HOMELAND SECURITY GRANT PROGRAM $4,784
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $4,588
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,671
15.156 TRIBAL CLIMATE RESILIENCE $1,670
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $446
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $-622