Finding 29158 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 605600 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.83M
15.021 Consolidated Tribal Government Program $664,573
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $634,301
93.441 Indian Self-Determination $260,519
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $163,939
66.926 Indian Environmental General Assistance Program (gap) $149,122
93.445 Indian Health Service Sanitation Facilities Construction Program $144,419
20.205 Highway Planning and Construction $114,247
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $70,222
15.519 Indian Tribal Water Resources Development, Management, and Protection $61,678
15.144 Indian Child Welfare Act_title II Grants $56,077
21.019 Coronavirus Relief Fund $46,156
15.148 Tribal Energy Development Capacity Grants $44,940
15.037 Water Resources on Indian Lands $38,892
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $29,819
15.156 Cooperative Landscape Conservation $29,788
84.027 Special Education_grants to States $24,871
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,597
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $14,261
21.023 Emergency Rental Assistance Program $10,859
15.130 Indian Education_assistance to Schools $10,277
15.904 Historic Preservation Fund Grants-in-Aid $9,293
15.114 Indian Education_higher Education Grant Program $9,000
45.311 Native American and Native Hawaiian Library Services $5,362
15.141 Indian Housing Assistance $3,214
93.645 Stephanie Tubbs Jones Child Welfare Services Program $576
93.556 Promoting Safe and Stable Families $480