Finding 1222745 (2023-004)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2026-07-01
Audit: 406315
Organization: Delaware Tribe of Indians (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222742 2023-001
    Material Weakness Repeat
  • 1222743 2023-002
    Material Weakness Repeat
  • 1222744 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.68M
15.020 AID TO TRIBAL GOVERNMENTS $1.26M
93.600 HEAD START $935,196
14.867 INDIAN HOUSING BLOCK GRANTS $637,676
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $543,089
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $500,000
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $374,666
93.563 CHILD SUPPORT SERVICES $315,243
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $291,959
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $186,817
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $95,419
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $89,731
16.575 CRIME VICTIM ASSISTANCE $69,217
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $68,996
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $68,596
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $63,458
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $55,816
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS €“ RESOURCES OF THE NATIONAL PARK SYSTEM $48,505
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $41,395
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $37,253
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $33,576
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $33,236
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $12,641
21.026 HOMEOWNER ASSISTANCE FUND $12,596
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,501
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,613
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2,674
15.946 CULTURAL RESOURCES MANAGEMENT $693
15.029 TRIBAL COURTS $276