Finding 3218 (2020-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2020
Accepted
2023-12-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 3219 2020-003
    Material Weakness Repeat
  • 3220 2020-004
    Significant Deficiency
  • 3221 2020-005
    Significant Deficiency
  • 579660 2020-003
    Material Weakness Repeat
  • 579661 2020-003
    Material Weakness Repeat
  • 579662 2020-004
    Significant Deficiency
  • 579663 2020-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $6.39M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $4.32M
15.030 Indian Law Enforcement $376,008
84.299 Indian Education -- Special Programs for Indian Children $299,629
10.567 Food Distribution Program on Indian Reservations $241,779
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $212,883
15.029 Tribal Courts $143,745
16.588 Violence Against Women Formula Grants $126,908
15.113 Indian Social Services_welfare Assistance $123,415
84.287 Twenty-First Century Community Learning Centers $114,839
66.926 Indian Environmental General Assistance Program (gap) $102,249
15.114 Indian Education_higher Education Grant Program $98,532
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $87,388
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $82,308
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,022
45.311 Native American and Native Hawaiian Library Services $51,891
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $40,488
84.060 Indian Education_grants to Local Educational Agencies $37,656
66.460 Nonpoint Source Implementation Grants $31,198
10.559 Summer Food Service Program for Children $29,228
15.020 Aid to Tribal Governments $27,254
93.445 Indian Health Service Sanitation Facilities Construction Program $19,850
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $10,521
15.026 Indian Adult Education $7,538
15.130 Indian Education_assistance to Schools $6,809
84.369 Grants for State Assessments and Related Activities $3,651
93.575 Child Care and Development Block Grant $1,804
20.205 Highway Planning and Construction $1,695
15.024 Indian Self-Determination Contract Support $1,610
93.597 Grants to States for Access and Visitation Programs $1,363
93.053 Nutrition Services Incentive Program $783
15.033 Road Maintenance_indian Roads $155
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 $79
15.041 Environmental Management_indian Programs $24