Finding 1219006 (2023-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219000 2023-003
    Material Weakness Repeat
  • 1219001 2023-003
    Material Weakness Repeat
  • 1219002 2023-004
    Material Weakness Repeat
  • 1219003 2023-004
    Material Weakness Repeat
  • 1219004 2023-004
    Material Weakness Repeat
  • 1219005 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 TRIBAL SELF-GOVERNANCE $2.30M
14.867 INDIAN HOUSING BLOCK GRANTS $860,043
15.U01 PUBLIC LAW 102-477 PROGRAMS $741,578
20.205 HIGHWAY PLANNING AND CONSTRUCTION $705,846
21.026 HOMEOWNER ASSISTANCE FUND $391,989
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $349,000
66.605 PERFORMANCE PARTNERSHIP GRANTS $278,804
93.600 HEAD START $277,184
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $219,704
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $219,541
15.033 ROAD MAINTENANCE INDIAN ROADS $206,947
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $205,460
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $188,109
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $180,069
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $168,276
93.788 OPIOID STR $156,027
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $150,833
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $121,353
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $103,216
16.608 TRIBAL JUSTICE SYSTEMS $96,638
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $87,294
93.778 GRANTS TO STATES FOR MEDICAID $83,960
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $75,000
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $71,844
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $70,359
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $69,242
14.267 CONTINUUM OF CARE PROGRAM $48,959
15.032 INDIAN ECONOMIC DEVELOPMENT $46,679
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $44,399
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $41,478
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $40,999
10.558 CHILD AND ADULT CARE FOOD PROGRAM $40,027
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $37,814
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $37,076
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $35,495
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $31,507
30.U02 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS, INDIAN TRIBES, TERO $29,889
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $29,011
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $25,928
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $24,859
93.990 NATIONAL HEALTH PROMOTION $24,232
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $23,174
15.020 AID TO TRIBAL GOVERNMENTS $13,767
16.320 SERVICES FOR TRAFFICKING VICTIMS $11,992
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $11,745
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $11,247
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $7,301
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $7,043
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $6,135
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,047
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $3,796
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $3,469
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $1,484
21.019 CORONAVIRUS RELIEF FUND $1,348
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $1,030