Finding 1221405 (2022-101)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221401 2022-101
    Material Weakness Repeat
  • 1221402 2022-101
    Material Weakness Repeat
  • 1221403 2022-101
    Material Weakness Repeat
  • 1221404 2022-101
    Material Weakness Repeat
  • 1221406 2022-101
    Material Weakness Repeat
  • 1221407 2022-102
    Material Weakness Repeat
  • 1221408 2022-102
    Material Weakness Repeat
  • 1221409 2022-102
    Material Weakness Repeat
  • 1221410 2022-102
    Material Weakness Repeat
  • 1221411 2022-102
    Material Weakness Repeat
  • 1221412 2022-102
    Material Weakness Repeat
  • 1221413 2022-103
    Material Weakness Repeat
  • 1221414 2022-103
    Material Weakness Repeat
  • 1221415 2022-103
    Material Weakness Repeat
  • 1221416 2022-104
    Material Weakness Repeat
  • 1221417 2022-104
    Material Weakness Repeat
  • 1221418 2022-105
    Material Weakness Repeat
  • 1221419 2022-106
    Material Weakness Repeat
  • 1221420 2022-107
    Material Weakness Repeat
  • 1221421 2022-107
    Material Weakness Repeat
  • 1221422 2022-107
    Material Weakness Repeat
  • 1221423 2022-107
    Material Weakness Repeat
  • 1221424 2022-107
    Material Weakness Repeat
  • 1221425 2022-107
    Material Weakness Repeat
  • 1221426 2022-108
    Material Weakness Repeat
  • 1221427 2022-108
    Material Weakness Repeat
  • 1221428 2022-108
    Material Weakness Repeat
  • 1221429 2022-108
    Material Weakness Repeat
  • 1221430 2022-108
    Material Weakness Repeat
  • 1221431 2022-108
    Material Weakness Repeat
  • 1221432 2022-109
    Material Weakness Repeat
  • 1221433 2022-110
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $126.02M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19.03M
15.030 INDIAN LAW ENFORCEMENT $10.67M
15.035 FORESTRY ON INDIAN LANDS $8.09M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.04M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $5.11M
93.600 HEAD START $3.06M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.87M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $1.97M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.85M
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.42M
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $1.30M
21.019 CORONAVIRUS RELIEF FUND $1.25M
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1.19M
15.031 INDIAN COMMUNITY FIRE PROTECTION $1.15M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.02M
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $936,529
15.029 TRIBAL COURTS $848,329
15.021 CONSOLIDATED TRIBAL GOVERNMENT $717,042
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $621,521
15.033 ROAD MAINTENANCE INDIAN ROADS $544,369
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $518,764
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $494,528
93.612 NATIVE AMERICAN PROGRAMS $394,093
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $298,435
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $286,590
17.259 WIOA YOUTH ACTIVITIES $250,609
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $237,059
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $232,914
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $218,072
66.605 PERFORMANCE PARTNERSHIP GRANTS $210,566
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $202,736
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $189,869
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $173,916
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $147,040
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $137,747
93.U01 Demo of Old HIS Facility $130,349
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $110,450
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $108,975
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $95,229
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $94,435
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $93,861
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $92,516
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $85,413
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $80,871
15.020 AID TO TRIBAL GOVERNMENTS $77,321
15.022 TRIBAL SELF-GOVERNANCE $74,583
15.036 INDIAN RIGHTS PROTECTION $73,510
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $73,392
93.569 COMMUNITY SERVICES BLOCK GRANT $67,837
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $57,653
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $55,480
15.034 AGRICULTURE ON INDIAN LANDS $47,491
15.141 INDIAN HOUSING ASSISTANCE $38,146
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $37,646
15.032 INDIAN ECONOMIC DEVELOPMENT $34,721
16.608 TRIBAL JUSTICE SYSTEMS $23,433
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $23,187
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $20,908
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $17,652
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $14,523
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $12,484
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $7,901
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $7,223
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,843
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3,099
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $2,400
93.242 MENTAL HEALTH RESEARCH GRANTS $1,746
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $1,119
15.065 SAFETY OF DAMS ON INDIAN LANDS $1,046