Finding 25871 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 602313 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self Governance Program $2.28M
21.027 Covid-19 -State Local Recovery Funds $2.11M
93.210 Indian Health Service - Indian Self-Governance Program $1.70M
21.019 Covid-19 - Coronavirus Aid, Relief and Economic Security (cares Act) $629,121
21.023 Covid-19 -Emergency Rental Assistance $603,194
66.605 Performance Partnership Grant $581,488
15.020 Covid-19-Tribal Supplement Coronavirus Aid, Relief and Economic Security (cares Act) $565,094
21.026 Covid-19 -Home Owner Assistance $325,730
16.587 Violence Against Women $310,140
93.391 Covid-19-Supporting Tribal Public Health Capacity in Coronavirus Prep & Response 2020 $188,860
20.205 Tribal Transportation Program $163,945
93.912 Covid-19-Rural Tribal Covid-19 Response $159,920
15.030 Indian Law Enforcement $158,923
15.020 Covid-19-Bia American Rescue Plan Aid to Tribal Governments $103,531
15.041 Hatchery Maintenance $71,236
16.024 Tribal Sexual Assault Services Program $66,342
15.904 Historic Preservation Fund Grant $65,230
93.047 Older Americans Act Title Vi, Part A $61,534
93.575 Child Care Development Fund $31,202
93.054 Oaa Title Vi Part C - Caregivers Support $29,521
20.205 Indian Reservation Road Program $28,525
93.047 Covid-19-Title Vi- Part A/b American Rescue Plan for Older Americans $22,138
15.041 Endangered Species Marine & Shorebird Response $20,188
15.030 Covid-19-Indian Law Enforcement $9,153
15.148 Tribal Energy Development Capacity Program $7,274
93.671 Family Violence Prevention & Services $7,068
15.041 Wildlife and Parks Program (tribal Youth Initiative Project) $6,716
84.060 Title Vi Indian Education Formula Grant $5,502
93.237 Diabetes Grant $3,718
15.022 Climate Change Strategic Plan $2,997
15.156 Invasive Species Program $2,656
16.841 Tribal Victims Services Program $2,498
93.047 Oaa Title Vi Nutrition Services $2,262
93.575 Covid-19-Childcare and Development Block Grant-(coronavirus 3) $1,676
15.639 Tribal Wildlife Grant- Menemsha Pond $1,200
93.210 Covid-19-Indian Health Service-Covid 19 Testing-Operations $1,196
15.156 Tribal Resiliency Workshop Series $1,000