Finding 33733 (2022-102)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-27
Audit: 32491
Organization: Cocopah Indian Tribe (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 33732 2022-101
    Material Weakness
  • 33734 2022-102
    Significant Deficiency Repeat
  • 610174 2022-101
    Material Weakness
  • 610175 2022-102
    Significant Deficiency Repeat
  • 610176 2022-102
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.63M
15.030 Indian Law Enforcement $701,085
15.113 Indian Social Services_welfare Assistance $465,510
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $450,948
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $424,881
93.069 Public Health Emergency Preparedness $344,703
97.067 Homeland Security Grant Program $283,389
93.U01 Workforce Development Program $194,350
15.029 Tribal Courts $179,171
93.498 Provider Relief Fund $163,204
15.020 Aid to Tribal Governments $136,046
93.575 Child Care and Development Block Grant $126,997
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $99,145
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $73,874
15.144 Indian Child Welfare Act_title II Grants $71,436
17.258 Wia Adult Program $65,749
17.259 Wia Youth Activities $56,081
66.605 Performance Partnership Grants $54,795
93.495 Community Health Workers for Public Health Response and Resilient $52,662
66.926 Indian Environmental General Assistance Program (gap) $50,568
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $38,967
93.228 Indian Health Service_health Management Development Program $33,900
66.460 Nonpoint Source Implementation Grants $31,835
15.108 Indian Employment Assistance $30,929
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $30,483
15.033 Road Maintenance_indian Roads $29,324
93.667 Social Services Block Grant $16,326
15.130 Indian Education_assistance to Schools $14,993
93.053 Nutrition Services Incentive Program $14,228
93.600 Head Start $13,369
15.114 Indian Education_higher Education Grant Program $12,096
10.558 Child and Adult Care Food Program $11,489
93.568 Low-Income Home Energy Assistance $9,083
15.035 Forestry on Indian Lands $8,218
93.479 Good Health and Wellness in Indian Country (a) $6,365
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,829
93.594 Tribal Work Grants $3,609
15.141 Indian Housing Assistance $3,536
15.041 Environmental Management_indian Programs $2,321
15.031 Indian Community Fire Protection $1,305
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $830
45.311 Native American and Native Hawaiian Library Services $287