Finding 36274 (2022-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-09-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 38298 2022-001
    Material Weakness Repeat
  • 612716 2022-001
    Material Weakness Repeat
  • 614740 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.47M
15.035 Forestry on Indian Lands $767,807
15.042 Indian School Equalization Program $395,056
15.021 Consolidated Tribal Government Program $320,014
15.030 Indian Law Enforcement $240,524
66.605 Performance Partnership Grants $234,480
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $144,530
10.770 Water and Waste Disposal Loans and Grants (section 306c) $139,756
84.425 Covid-19 Education Stabilization Fund $109,911
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $99,294
84.027 Special Education_grants to States $97,720
93.441 Indian Self-Determination $87,139
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $84,016
84.371 Covid-19 Comprehensive Literacy Development $82,991
10.912 Environmental Quality Incentives Program $80,823
15.141 Covid-19 Indian Housing Assistance $69,639
15.047 Indian Education Facilities, Operations, and Maintenance $67,118
15.904 Historic Preservation Fund Grants-in-Aid $63,341
93.575 Child Care and Development Block Grant $53,903
15.037 Water Resources on Indian Lands $40,259
15.021 Covid-19 Consolidated Tribal Government Program $38,962
84.010 Title I Grants to Local Educational Agencies $37,709
15.519 Indian Tribal Water Resources Development, Management, and Protection $25,249
66.460 Nonpoint Source Implementation Grants $24,584
84.371 Comprehensive Literacy Development $17,846
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $15,887
15.144 Indian Child Welfare Act_title II Grants $15,647
15.149 Focus on Student Achievement Project $10,680
15.030 Covid-19 Indian Law Enforcement $10,367
93.U01 Individual Water and Waste Water Facilities $9,705
93.757 State Public Health Actions to Prevent and Control Diabetes, Heart Disease, Obesity and Associated Risk Factors and Promote School Health Financed in Part by Prevention and Public Health Funding (pphf) $7,798
93.053 Nutrition Services Incentive Program $7,180
93.495 Covid-19 Community Health Workers for Public Health Response and Resilient $6,722
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 $6,501
14.867 Indian Housing Block Grants $6,004
84.336 Teacher Quality Partnership Grants $5,950
45.311 Native American and Native Hawaiian Library Services $5,114
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,941
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,936
84.424 Student Support and Academic Enrichment Program $4,779
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,719
15.151 Education Program Enhancements $3,919
93.556 Promoting Safe and Stable Families $3,683
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,378
21.026 Covid-19 Homeowner Assistance Fund $3,308
84.369 Grants for State Assessments and Related Activities $2,232
66.204 Multipurpose Grants to States and Tribes $2,121
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $1,610
15.041 Environmental Management_indian Programs $1,576
84.358 Rural Education Achievement Program $1,000
93.441 Covid-19 Indian Self-Determination $845
20.205 Highway Planning and Construction $807
16.585 Drug Court Discretionary Grant Program $-22
21.019 Covid-19 Coronavirus Relief Fund $-1,700
15.027 Covid-19 Cares Act (it) $-3,866