Finding 31722 (2022-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-09-27
Audit: 34574
Organization: Coquille Indian Tribe (OR)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 31719 2022-001
    Significant Deficiency
  • 31720 2022-001
    Significant Deficiency
  • 31721 2022-001
    Significant Deficiency
  • 608161 2022-001
    Significant Deficiency
  • 608162 2022-001
    Significant Deficiency
  • 608163 2022-001
    Significant Deficiency
  • 608164 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.88M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.58M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $530,457
15.022 Tribal Self-Governance $348,569
15.020 Aid to Tribal Governments $271,218
66.605 Performance Partnership Grants $203,436
93.575 Child Care and Development Block Grant $123,058
93.584 Refugee and Entrant Assistance_targeted Assistance Grants $118,916
11.302 Economic Development_support for Planning Organizations $105,499
20.205 Highway Planning and Construction $92,745
16.731 Tribal Youth Program $86,909
15.904 Historic Preservation Fund Grants-in-Aid $80,920
93.268 Immunization Cooperative Agreements $71,395
10.691 Good Neighbor Authority $70,115
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $69,006
93.069 Public Health Emergency Preparedness $61,339
93.959 Block Grants for Prevention and Treatment of Substance Abuse $61,250
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $56,879
21.019 Coronavirus Relief Fund $48,431
20.515 Enhanced Mobility of Seniors and Individuals with Disabilities $47,632
93.667 Social Services Block Grant $43,746
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $41,922
93.U02 Youth Conservation Opportunities on Public Lands $36,547
93.994 Maternal and Child Health Services Block Grant to the States $22,537
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $16,864
93.600 Head Start $14,191
11.307 Economic Adjustment Assistance $9,459
11.454 Unallied Management Projects $8,974
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $8,723
93.788 Opioid Str $5,749
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $5,231
15.608 Fish and Wildlife Management Assistance $4,403
93.U01 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $3,046
93.479 Good Health and Wellness in Indian Country (a) $1,803
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,353