Finding 21704 (2022-004)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-05-25
Audit: 19114
Organization: Ho-Chunk Nation (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 21702 2022-002
    Significant Deficiency
  • 21703 2022-003
    Significant Deficiency
  • 598144 2022-002
    Significant Deficiency
  • 598145 2022-003
    Significant Deficiency
  • 598146 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $72.23M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $21.36M
21.019 Coronavirus Relief Fund $1.72M
15.020 Aid to Tribal Governments $1.68M
93.600 Head Start $1.23M
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.16M
84.299 Indian Education -- Special Programs for Indian Children $930,916
66.039 National Clean Diesel Emissions Reduction Program $841,500
14.862 Indian Community Development Block Grant Program $622,906
93.563 Child Support Enforcement $569,754
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $539,629
10.567 Food Distribution Program on Indian Reservations $417,705
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $397,670
93.575 Child Care and Development Block Grant $329,027
15.021 Consolidated Tribal Government Program $314,508
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $278,828
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $257,149
15.U01 Pl 102-477 $237,795
16.575 Crime Victim Assistance $224,178
93.933 Demonstration Projects for Indian Health $202,277
15.024 Indian Self-Determination Contract Support $199,504
93.959 Block Grants for Prevention and Treatment of Substance Abuse $196,917
93.788 Opioid Str $184,742
93.658 Foster Care_title IV-E $152,237
93.587 Promote the Survival and Continuing Vitality of Native American Languages $140,542
66.926 Indian Environmental General Assistance Program (gap) $122,241
15.141 Indian Housing Assistance $120,350
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $113,221
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $113,113
15.029 Tribal Courts $104,709
93.498 Provider Relief Fund $98,130
15.030 Indian Law Enforcement $90,748
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $86,217
93.441 Indian Self-Determination $83,467
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $81,421
10.558 Child and Adult Care Food Program $76,008
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $73,306
15.904 Historic Preservation Fund Grants-in-Aid $67,710
93.069 Public Health Emergency Preparedness $66,587
66.817 State and Tribal Response Program Grants $62,490
15.035 Forestry on Indian Lands $58,253
15.034 Agriculture on Indian Lands $51,344
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $50,966
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $50,077
15.041 Environmental Management_indian Programs $47,968
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $45,095
15.066 Tribal Great Lakes Restoration Initiative $44,912
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $44,440
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $41,096
16.710 Public Safety Partnership and Community Policing Grants $40,968
10.912 Environmental Quality Incentives Program $40,955
15.130 Indian Education_assistance to Schools $37,243
15.144 Indian Child Welfare Act_title II Grants $34,530
93.569 Community Services Block Grant $33,114
93.778 Medical Assistance Program $29,374
93.556 Promoting Safe and Stable Families $27,414
11.307 Economic Adjustment Assistance $27,082
93.994 Maternal and Child Health Services Block Grant to the States $24,130
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $22,437
93.434 Every Student Succeeds Act/preschool Development Grants $20,000
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,750
93.053 Nutrition Services Incentive Program $16,357
93.558 Temporary Assistance for Needy Families $15,230
97.042 Emergency Management Performance Grants $14,987
47.076 Education and Human Resources $14,192
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $10,000
84.060 Indian Education_grants to Local Educational Agencies $9,001
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $8,887
15.040 Real Estate Programs_indian Lands $6,790
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $4,500
93.071 Medicare Enrollment Assistance Program $4,049
93.324 State Health Insurance Assistance Program $3,500
93.231 Epidemiology Cooperative Agreements $2,046
84.181 Special Education-Grants for Infants and Families $1,773
15.025 Services to Indian Children, Elderly and Families $1,518
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,500
93.958 Block Grants for Community Mental Health Services $949
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $91
15.036 Indian Rights Protection $-1,878