Finding 1403 (2022-003)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-11-08
Audit: 2632
Auditor: Rsm US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $24.19M
93.441 Indian Self-Determination $8.41M
93.441 Covid-19 - Indian Self-Determination $5.97M
14.867 Indian Housing Block Grants $2.58M
15.066 Tribal Great Lakes Restoration Initiative $1.58M
15.021 Consolidated Tribal Government Program $1.49M
15.024 Indian Self-Determination Contract Support $1.30M
15.020 Aid to Tribal Governments $910,145
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $786,078
93.U01 Phhsef-Paycheck Protection $399,079
15.030 Indian Law Enforcement $319,337
66.469 Great Lakes Program $314,383
93.568 Covid-19 - Low-Income Home Energy Assistance $214,375
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $161,084
66.605 Performance Partnership Grants $149,956
93.788 Opioid Str $134,090
10.567 Food Distribution Program on Indian Reservations $122,674
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $101,874
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $101,733
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $93,078
93.243 Covid-19 - Substance Abuse and Mental Health Services_projects of Regional and National Significance $85,663
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $85,116
84.060 Indian Education_grants to Local Educational Agencies $81,744
15.035 Forestry on Indian Lands $72,398
16.841 Voca Tribal Victim Services Set-Aside Program $62,398
10.912 Environmental Quality Incentives Program $62,089
20.205 Highway Planning and Construction $59,845
15.608 Fish and Wildlife Management Assistance $50,000
15.904 Historic Preservation Fund Grants-in-Aid $48,766
14.862 Covid-19 - Indian Community Development Block Grant Program $46,616
93.228 Indian Health Service_health Management Development Program $46,165
93.926 Healthy Start Initiative $43,891
15.036 Indian Rights Protection $37,202
93.653 Indian Health Service Domestic Violence Prevention Programs $28,197
15.034 Agriculture on Indian Lands $25,990
93.556 Promoting Safe and Stable Families $20,535
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $17,390
93.047 Covid-19 - Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $15,953
97.047 Pre-Disaster Mitigation $14,619
15.156 Cooperative Landscape Conservation $14,495
93.575 Child Care and Development Block Grant $13,000
93.587 Promote the Survival and Continuing Vitality of Native American Languages $8,635
93.575 Covid-19 - Child Care and Development Block Grant $6,440
15.037 Water Resources on Indian Lands $5,500
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,322
10.931 Agricultural Conservation Easement Program $4,612
15.033 Road Maintenance_indian Roads $480
11.463 Habitat Conservation $235
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $-9,360
45.311 Native American and Native Hawaiian Library Services $-22,127
93.933 Demonstration Projects for Indian Health $-30,371
93.069 Public Health Emergency Preparedness $-52,495