Finding 371026 (2023-002)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-02-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 371023 2023-001
    Material Weakness
  • 371024 2023-001
    Material Weakness
  • 371025 2023-002
    Significant Deficiency
  • 947465 2023-001
    Material Weakness
  • 947466 2023-001
    Material Weakness
  • 947467 2023-002
    Significant Deficiency
  • 947468 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - US Treasury - Arpa $4.38M
93.441 Indian Health Services Contract Health Care $1.34M
84.299 Improving Educational Opportunities $995,195
15.020 Covid 19 - Oatg Arp Funds $837,372
14.U01 Hvac Installations $503,717
11.029 Tribal Broadband Connectivity Prg $438,608
93.563 Child Support Enforcement $362,894
93.912 Rural Communities Opioid Response $359,218
15.021 Consolidated Tribal Government Grant $288,446
93.U03 Covid-19 - Arpa Capex Tribes $242,273
15.036 Wildlife/parks $232,163
21.026 Covid-19 - US Treasury - Homeowner Assistance Fund $191,479
93.870 Home Visitation $175,816
93.569 Family Services Dcf $165,312
93.047 Title Vi - Part A Native American $151,616
93.383 Public Health Nursing $150,000
10.567 Food Distribution $148,786
15.066 Watercraft Inspection $145,202
66.605 General Assistance Program - Epa $128,917
66.605 Water Resources $125,004
21.027 Covid-19 - Maternal Child Health $120,804
21.032 Covid-19 - Local Assistance & Tribal Consistency $112,505
20.205 Road Construction $104,656
93.778 Im -Various $91,775
93.U01 Opioid Abatement Efforts $88,197
93.788 Tribal Opioid Response $78,590
15.033 Roads Maintenance $72,936
93.445 Scattered Sites $72,255
93.671 Domestic Violence $70,258
15.141 Housing Improvement Program $69,476
15.066 Food Distribution $62,293
93.U02 Tribal Adr $58,726
93.959 Substance Abuse Prevention Treatment $56,886
93.U04 Tribal Dementia $54,215
93.237 Diabetic Grant $53,338
15.025 General Assistance $52,294
93.772 Saving Lives Project $49,806
93.596 Child Care Development Block Grant $47,435
93.778 Medicaid Outreach $46,498
11.307 Economic Development $43,714
93.959 Family Services Dhf $40,839
93.558 Temporary Assistance for Needy Families $40,436
93.441 Tmg Health Management $31,511
93.558 Tanf Tssf $30,047
93.391 Covid-19 - Prevention & Recovery $28,097
93.047 Expanding Public Health Workforce $27,795
93.958 Mhbg Suppmntl Caa Trbl $24,456
10.561 Fset Administration $22,215
93.594 Native Employment Works $17,977
93.054 Title Vi Part C $17,557
93.283 Bio-Terrorism Preparedness Planning $15,840
93.575 Covid-19 - Child Care Development- Covid $15,344
93.044 Title III - B Admin $10,699
93.779 Birth to 3 $10,000
93.354 Ph Workforce $8,160
93.283 Wi Well Women $7,045
93.994 McH Children $6,564
93.054 Covid-19 - Title Vi C Arpa $6,276
93.778 Covid-19 - Im -Various $5,998
93.991 Prevention $5,000
93.497 Sexual Assault Survivor $4,767
93.045 Title III - C-2 Home Delivered Meals $3,313
93.044 Covid-19 - Title III - Cares B $3,238
93.053 Title Vi - Nsip $2,954
93.575 Child Care Development Block Grant $2,872
93.268 Immunization $2,500
93.045 Title III - C-1 Congregate Meal $1,501
93.053 Title III - Nsip $1,170
93.045 Covid-19 - Title III - Cares C2 $577
93.045 Covid-19 - Title III - Congre Meal $403
93.052 Title III - Sscs $340
93.045 Covid-19 - Title III - Dp/hp $258
93.045 Title III - Dp/hp $195