Finding 22540 (2022-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 22539 2022-002
    Significant Deficiency Repeat
  • 22541 2022-002
    Significant Deficiency Repeat
  • 22542 2022-002
    Significant Deficiency Repeat
  • 598981 2022-002
    Significant Deficiency Repeat
  • 598982 2022-002
    Significant Deficiency Repeat
  • 598983 2022-002
    Significant Deficiency Repeat
  • 598984 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.59M
20.205 Highway Planning and Construction $5.54M
15.030 Indian Law Enforcement $3.27M
15.037 Water Resources on Indian Lands $1.83M
93.600 Head Start $1.46M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $893,765
20.106 Airport Improvement Program $641,629
15.029 Tribal Courts $295,450
15.031 Indian Community Fire Protection $290,008
15.041 Environmental Management_indian Programs $287,250
66.605 Performance Partnership Grants $285,104
93.498 Provider Relief Fund $272,739
15.108 Indian Employment Assistance $255,208
10.567 Food Distribution Program on Indian Reservations $249,721
15.113 Indian Social Services_welfare Assistance $230,876
15.141 Indian Housing Assistance $172,533
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $167,180
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $160,385
16.750 Support for Adam Walsh Act Implementation Grant Program $140,750
93.069 Public Health Emergency Preparedness $126,064
16.710 Public Safety Partnership and Community Policing Grants $110,951
97.047 Pre-Disaster Mitigation $95,000
93.441 Indian Self-Determination $90,230
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $87,008
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $83,844
17.265 Native American Employment and Training $76,205
93.568 Low-Income Home Energy Assistance $65,120
15.517 Fish and Wildlife Coordination Act $64,118
17.258 Wia Adult Program $57,281
15.032 Indian Economic Development $49,771
21.029 Coronavirus Capital Projects Fund Program $41,505
15.036 Indian Rights Protection $41,235
21.019 Coronavirus Relief Fund $40,426
15.530 Water Conservation Field Services Program (wcfsp) $37,960
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 $27,575
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $23,401
93.667 Social Services Block Grant $21,593
15.035 Forestry on Indian Lands $16,270
17.259 Wia Youth Activities $14,222
93.556 Promoting Safe and Stable Families $13,914
93.053 Nutrition Services Incentive Program $12,958
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,271
93.587 Promote the Survival and Continuing Vitality of Native American Languages $5,079
45.310 Grants to States - Lapaz Library Donation $3,912
10.558 Child and Adult Care Food Program $-326,238