Finding 366998 (2020-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2024-02-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 366994 2020-004
    Material Weakness Repeat
  • 366995 2020-004
    Material Weakness Repeat
  • 366996 2020-004
    Material Weakness Repeat
  • 366997 2020-004
    Material Weakness Repeat
  • 366999 2020-005
    Material Weakness Repeat
  • 367000 2020-005
    Material Weakness Repeat
  • 367001 2020-005
    Material Weakness Repeat
  • 367002 2020-005
    Material Weakness Repeat
  • 367003 2020-005
    Material Weakness Repeat
  • 367004 2020-006
    Significant Deficiency Repeat
  • 367005 2020-006
    Significant Deficiency Repeat
  • 367006 2020-006
    Significant Deficiency Repeat
  • 367007 2020-006
    Significant Deficiency Repeat
  • 367008 2020-006
    Significant Deficiency Repeat
  • 943436 2020-004
    Material Weakness Repeat
  • 943437 2020-004
    Material Weakness Repeat
  • 943438 2020-004
    Material Weakness Repeat
  • 943439 2020-004
    Material Weakness Repeat
  • 943440 2020-004
    Material Weakness Repeat
  • 943441 2020-005
    Material Weakness Repeat
  • 943442 2020-005
    Material Weakness Repeat
  • 943443 2020-005
    Material Weakness Repeat
  • 943444 2020-005
    Material Weakness Repeat
  • 943445 2020-005
    Material Weakness Repeat
  • 943446 2020-006
    Significant Deficiency Repeat
  • 943447 2020-006
    Significant Deficiency Repeat
  • 943448 2020-006
    Significant Deficiency Repeat
  • 943449 2020-006
    Significant Deficiency Repeat
  • 943450 2020-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $65.87M
15.030 Indian Law Enforcement $2.01M
93.600 Head Start $1.59M
15.033 Road Maintenance_indian Roads $975,315
15.021 Consolidated Tribal Government Program $798,678
15.252 Abandoned Mine Land Reclamation (amlr) Program $753,434
15.057 Navajo-Hopi Indian Settlement Program $720,741
10.924 Conservation Stewardship Program $647,483
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $629,075
93.558 Temporary Assistance for Needy Families $360,617
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $347,309
20.509 Formula Grants for Rural Areas and Tribal Transit Program $331,794
84.250 American Indian Vocational Rehabilitation Services $308,173
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $300,000
15.036 Indian Rights Protection $238,847
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $234,436
93.778 Medical Assistance Program $190,314
66.605 Performance Partnership Grants $186,335
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $185,000
84.027 Special Education_grants to States $184,820
17.265 Native American Employment and Training $152,524
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $144,640
15.519 Indian Tribal Water Resources Development, Management, and Protection $132,306
16.710 Public Safety Partnership and Community Policing Grants $122,968
93.121 Oral Diseases and Disorders Research $114,126
15.046 Administrative Cost Grants for Indian Schools $109,080
81.136 Long-Term Surveillance and Maintenance $79,289
93.667 Social Services Block Grant $78,352
17.258 Wia Adult Program $76,688
15.511 Cultural Resources Management $71,582
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $65,786
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $64,993
16.841 Voca Tribal Victim Services Set-Aside Program $62,194
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $60,524
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $55,851
11.302 Economic Development_support for Planning Organizations $50,675
15.224 Cultural Resource Management $49,140
93.556 Promoting Safe and Stable Families $47,734
93.645 Stephanie Tubbs Jones Child Welfare Services Program $46,777
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $39,994
15.639 Tribal Wildlife Grants Program $38,500
93.859 Biomedical Research and Research Training $28,352
11.307 Economic Adjustment Assistance $25,464
15.904 Historic Preservation Fund Grants-in-Aid $24,618
30.009 Enhanced Mobility of Seniors and Individuals with Disabilities $22,684
93.575 Child Care and Development Block Grant $18,004
10.558 Child and Adult Care Food Program $16,710
93.069 Public Health Emergency Preparedness $12,727
16.750 Support for Adam Walsh Act Implementation Grant Program $12,064
45.311 Native American and Native Hawaiian Library Services $11,973
15.922 Native American Graves Protection and Repatriation Act $11,352
93.053 Nutrition Services Incentive Program $11,188
93.441 Indian Self-Determination $10,542
15.130 Indian Education_assistance to Schools $8,733
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $3,636
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $2,187
15.037 Water Resources on Indian Lands $1,600
15.041 Environmental Management_indian Programs $1,484
93.445 Indian Health Service Sanitation Facilities Construction Program $599