Finding 32530 (2022-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 32985
Organization: Mi'kmaq Nation (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 32522 2022-004
    Material Weakness Repeat
  • 32523 2022-004
    Material Weakness Repeat
  • 32524 2022-004
    Material Weakness Repeat
  • 32525 2022-004
    Material Weakness Repeat
  • 32526 2022-004
    Material Weakness Repeat
  • 32527 2022-005
    Material Weakness Repeat
  • 32528 2022-004
    Material Weakness Repeat
  • 32529 2022-005
    Material Weakness Repeat
  • 32531 2022-005
    Material Weakness Repeat
  • 32532 2022-004
    Material Weakness Repeat
  • 32533 2022-005
    Material Weakness Repeat
  • 32534 2022-004
    Material Weakness Repeat
  • 32535 2022-005
    Material Weakness Repeat
  • 32536 2022-004
    Material Weakness Repeat
  • 32537 2022-005
    Material Weakness Repeat
  • 32538 2022-004
    Material Weakness Repeat
  • 32539 2022-005
    Material Weakness Repeat
  • 32540 2022-004
    Material Weakness Repeat
  • 608964 2022-004
    Material Weakness Repeat
  • 608965 2022-004
    Material Weakness Repeat
  • 608966 2022-004
    Material Weakness Repeat
  • 608967 2022-004
    Material Weakness Repeat
  • 608968 2022-004
    Material Weakness Repeat
  • 608969 2022-005
    Material Weakness Repeat
  • 608970 2022-004
    Material Weakness Repeat
  • 608971 2022-005
    Material Weakness Repeat
  • 608972 2022-004
    Material Weakness Repeat
  • 608973 2022-005
    Material Weakness Repeat
  • 608974 2022-004
    Material Weakness Repeat
  • 608975 2022-005
    Material Weakness Repeat
  • 608976 2022-004
    Material Weakness Repeat
  • 608977 2022-005
    Material Weakness Repeat
  • 608978 2022-004
    Material Weakness Repeat
  • 608979 2022-005
    Material Weakness Repeat
  • 608980 2022-004
    Material Weakness Repeat
  • 608981 2022-005
    Material Weakness Repeat
  • 608982 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.34M
21.023 Emergency Rental Assistance Program $598,871
93.441 Indian Self-Determination $395,268
15.021 Consolidated Tribal Government Program $378,695
15.041 Environmental Management_indian Programs $364,701
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $231,128
66.605 Performance Partnership Grants $195,137
93.445 Indian Health Service Sanitation Facilities Construction Program $143,951
16.841 Voca Tribal Victim Services Set-Aside Program $128,463
20.205 Highway Planning and Construction $122,382
14.862 Indian Community Development Block Grant Program $119,582
84.287 Twenty-First Century Community Learning Centers $116,350
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 $103,639
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $96,040
16.548 Title V_delinquency Prevention Program $94,658
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $84,303
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $83,063
15.141 Indian Housing Assistance $80,698
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,721
93.575 Child Care and Development Block Grant $37,554
15.033 Road Maintenance_indian Roads $33,608
14.867 Indian Housing Block Grants $28,490
93.053 Nutrition Services Incentive Program $27,155
10.559 Summer Food Service Program for Children $23,374
15.904 Historic Preservation Fund Grants-in-Aid $20,762
93.600 Head Start $20,384
17.265 Native American Employment and Training $18,927
45.164 Promotion of the Humanities_public Programs $18,621
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $16,283
15.032 Indian Economic Development $15,486
10.558 Child and Adult Care Food Program $13,406
15.156 Cooperative Landscape Conservation $12,644
84.060 Indian Education_grants to Local Educational Agencies $6,317
93.568 Low-Income Home Energy Assistance $5,016
93.499 Low Income Household Water Assistance Program $3,878
93.612 Native American Programs $240
15.669 Cooperative Landscape Conservation $80