Finding 20263 (2022-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-21
Audit: 19182
Organization: Knik Tribe (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 20262 2022-001
    Significant Deficiency Repeat
  • 20264 2022-001
    Significant Deficiency Repeat
  • 20265 2022-001
    Significant Deficiency Repeat
  • 20266 2022-001
    Significant Deficiency Repeat
  • 20267 2022-001
    Significant Deficiency Repeat
  • 20268 2022-001
    Significant Deficiency Repeat
  • 596704 2022-001
    Significant Deficiency Repeat
  • 596705 2022-001
    Significant Deficiency Repeat
  • 596706 2022-001
    Significant Deficiency Repeat
  • 596707 2022-001
    Significant Deficiency Repeat
  • 596708 2022-001
    Significant Deficiency Repeat
  • 596709 2022-001
    Significant Deficiency Repeat
  • 596710 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.14M
21.019 Coronavirus Relief Fund $1.59M
84.299 Indian Education -- Special Programs for Indian Children $1.23M
21.026 Homeowner Assistance Fund $1.00M
14.867 Indian Housing Block Grants $961,220
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $929,686
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $806,973
84.356 Alaska Native Educational Programs $755,618
84.415 State Tribal Education Partnership (step) $385,944
93.612 Native American Programs $319,804
15.033 Road Maintenance_indian Roads $301,418
16.841 Voca Tribal Victim Services Set-Aside Program $258,840
93.788 Opioid Str $225,064
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $220,415
15.U01 477 Cluster $185,857
66.926 Indian Environmental General Assistance Program (gap) $125,000
15.024 Indian Self-Determination Contract Support $117,031
15.156 Cooperative Landscape Conservation $88,388
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $80,424
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $57,853
15.144 Indian Child Welfare Act_title II Grants $52,147
93.645 Stephanie Tubbs Jones Child Welfare Services Program $31,649
16.320 Services for Trafficking Victims $31,246
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $25,930
15.904 Historic Preservation Fund Grants-in-Aid $22,081
10.575 Farm to School Grant Program $17,237
15.639 Tribal Wildlife Grants Program $15,986
21.023 Emergency Rental Assistance Program $15,484
93.228 Indian Health Service_health Management Development Program $7,656
14.870 Resident Opportunity and Supportive Services - Service Coordinators $6,053
10.902 Soil and Water Conservation $5,645
14.862 Indian Community Development Block Grant Program $3,872
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $2,109