Finding 12510 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-08-29
Audit: 17060
Organization: Saint Regis Mohawk Tribe (NY)

Finding Text

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Categories

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Other Findings in this Audit

  • 588952 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $34.77M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13.50M
15.U01 477 Cluster $1.96M
66.605 Performance Partnership Grants $1.19M
15.021 Consolidated Tribal Government Program $1.01M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $892,161
15.030 Indian Law Enforcement $887,598
15.020 Aid to Tribal Governments $763,623
15.066 Tribal Great Lakes Restoration Initiative $555,043
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $509,923
84.250 American Indian Vocational Rehabilitation Services $508,771
14.862 Indian Community Development Block Grant Program $373,108
93.445 Indian Health Service Sanitation Facilities Construction Program $303,008
15.141 Indian Housing Assistance $242,543
15.033 Road Maintenance_indian Roads $241,953
15.035 Forestry on Indian Lands $230,957
66.469 Great Lakes Program $167,623
93.612 Native American Programs $158,577
93.859 Biomedical Research and Research Training $143,009
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $142,009
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $135,721
93.959 Block Grants for Prevention and Treatment of Substance Abuse $120,004
93.558 Temporary Assistance for Needy Families $111,976
21.026 Homeowner Assistance Fund $91,726
16.608 Tribal Court Assistance Program $91,643
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $91,417
93.600 Head Start $90,602
15.041 Environmental Management_indian Programs $81,961
16.585 Drug Court Discretionary Grant Program $71,686
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,500
93.654 Indian Health Service Behavioral Health Programs $69,100
16.024 Tribal Sexual Assault Services Program $58,838
10.558 Child and Adult Care Food Program $57,727
11.307 Economic Adjustment Assistance $54,593
66.473 Direct Implementation Tribal Cooperative Agreements $54,031
15.639 Tribal Wildlife Grants Program $50,527
93.276 Drug-Free Communities Support Program Grants $50,211
17.258 Wia Adult Program $46,204
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $37,571
16.588 Violence Against Women Formula Grants $35,989
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,069
93.586 State Court Improvement Program $34,313
97.047 Pre-Disaster Mitigation $32,164
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $30,700
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $23,537
15.904 Historic Preservation Fund Grants-in-Aid $23,096
93.563 Child Support Enforcement $22,407
93.788 Opioid Str $16,332
93.052 National Family Caregiver Support, Title Iii, Part E $14,775
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $14,328
66.468 Capitalization Grants for Drinking Water State Revolving Funds $13,842
93.053 Nutrition Services Incentive Program $12,135
93.568 Low-Income Home Energy Assistance $11,425
16.710 Public Safety Partnership and Community Policing Grants $10,927
16.841 Voca Tribal Victim Services Set-Aside Program $10,526
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $9,896
15.156 Cooperative Landscape Conservation $9,086
16.029 Office on Violence Against Women Special Projects $7,217
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,407
93.071 Medicare Enrollment Assistance Program $5,683
10.025 Plant and Animal Disease, Pest Control, and Animal Care $4,160
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $3,342
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $2,121
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1,241
11.302 Economic Development_support for Planning Organizations $936
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $788
97.067 Homeland Security Grant Program $572
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $36
10.567 Food Distribution Program on Indian Reservations $-487
10.769 Rural Business Enterprise Grants $-3,246