Finding 21792 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 21790 2022-001
    Significant Deficiency
  • 21791 2022-001
    Significant Deficiency
  • 21793 2022-001
    Significant Deficiency
  • 21794 2022-001
    Significant Deficiency
  • 21795 2022-001
    Significant Deficiency
  • 21796 2022-001
    Significant Deficiency
  • 598232 2022-001
    Significant Deficiency
  • 598233 2022-001
    Significant Deficiency
  • 598234 2022-001
    Significant Deficiency
  • 598235 2022-001
    Significant Deficiency
  • 598236 2022-001
    Significant Deficiency
  • 598237 2022-001
    Significant Deficiency
  • 598238 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $12.12M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.30M
14.867 Indian Housing Block Grants $2.08M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.05M
21.023 Covid-19 Emergency Rental Assistance Program $938,883
15.021 Consolidated Tribal Government Program $725,383
15.020 Covid-19 Aid to Tribal Governments $701,693
15.030 Indian Law Enforcement $662,587
66.605 Performance Partnership Grants $613,136
15.024 Indian Self-Determination Contract Support $481,962
93.658 Foster Care_title IV-E $469,106
93.563 Child Support Enforcement $372,266
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $256,294
93.445 Indian Health Service Sanitation Facilities Construction Program $251,928
93.575 Child Care and Development Block Grant $238,004
93.575 Covid-19 Child Care and Development Block Grant $232,400
93.933 Demonstration Projects for Indian Health $222,969
93.958 Block Grants for Community Mental Health Services $200,000
15.066 Tribal Great Lakes Restoration Initiative $191,078
93.568 Low-Income Home Energy Assistance $175,779
10.567 Food Distribution Program on Indian Reservations $167,992
21.026 Covid-19 Homeowner Assistance Fund $158,146
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $149,277
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $146,616
14.867 Covid-19 Indian Housing Block Grants $139,281
16.608 Tribal Court Assistance Program $131,271
15.029 Tribal Courts $122,711
16.750 Support for Adam Walsh Act Implementation Grant Program $119,826
16.575 Crime Victim Assistance $108,678
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $102,635
93.959 Block Grants for Prevention and Treatment of Substance Abuse $89,055
16.841 Voca Tribal Victim Services Set-Aside Program $82,995
15.904 Historic Preservation Fund Grants-in-Aid $77,099
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $76,000
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $75,867
21.019 Covid-19 Coronavirus Relief Fund $74,051
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $72,271
15.036 Indian Rights Protection $61,193
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $60,596
15.035 Forestry on Indian Lands $58,980
15.141 Covid-19 Indian Housing Assistance $53,321
15.032 Indian Economic Development $41,927
93.569 Community Services Block Grant $36,647
93.653 Indian Health Service Domestic Violence Prevention Programs $34,504
93.772 Covid-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $30,523
30.013 Employment Discrimination-Title II of the Genetic Information Nondiscrimination Act of 2008 $30,000
14.862 Covid-19 Indian Community Development Block Grant Program $28,417
10.558 Child and Adult Care Food Program $26,714
93.069 Public Health Emergency Preparedness $25,019
15.020 Aid to Tribal Governments $23,488
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $23,195
15.156 Cooperative Landscape Conservation $22,259
15.025 Services to Indian Children, Elderly and Families $20,902
15.684 White-Nose Syndrome National Response Implementation $20,490
93.926 Healthy Start Initiative $19,363
93.556 Promoting Safe and Stable Families $19,266
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,122
15.037 Water Resources on Indian Lands $11,420
15.662 Great Lakes Restoration $9,497
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,224
16.034 Coronavirus Emergency Supplemental Funding Program $9,179
15.113 Indian Social Services_welfare Assistance $8,971
45.311 Native American and Native Hawaiian Library Services $8,863
93.788 Opioid Str $8,565
10.U01 Keweenaw Invasive Species Management Area $7,665
20.205 Highway Planning and Construction $6,986
93.053 Nutrition Services Incentive Program $6,325
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,324
15.051 Endangered Species on Indian Lands $2,072
93.231 Epidemiology Cooperative Agreements $2,000
66.604 Environmental Justice Small Grant Program $1,589
47.083 Integrative Activities $1,510
10.912 Environmental Quality Incentives Program $1,079
93.569 Covid-19 Community Services Block Grant $579
15.034 Agriculture on Indian Lands $458