Finding 371230 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 371228 2022-002
    Material Weakness
  • 371229 2022-002
    Material Weakness Repeat
  • 371231 2022-002
    Material Weakness
  • 371232 2022-002
    Material Weakness
  • 947670 2022-002
    Material Weakness
  • 947671 2022-002
    Material Weakness Repeat
  • 947672 2022-002
    Material Weakness
  • 947673 2022-002
    Material Weakness
  • 947674 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.46M
15.020 Aid to Tribal Governments $1.34M
15.022 Tribal Self-Governance $530,954
66.605 Performance Partnership Grants $294,151
93.575 Child Care and Development Block Grant $235,263
21.032 Local Assistance and Tribal Consistency Fund $216,909
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $200,915
84.060 Indian Education_grants to Local Educational Agencies $172,474
93.788 Opioid Str $160,369
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $141,334
15.141 Indian Housing Assistance $92,149
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $51,966
15.904 Historic Preservation Fund Grants-in-Aid $45,883
93.489 Child Care Disaster Relief (a) $28,723
15.033 Road Maintenance_indian Roads $16,625
93.569 Community Services Block Grant $6,871
97.067 Homeland Security Grant Program $5,711
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,613
45.311 Native American and Native Hawaiian Library Services $3,521
16.841 Voca Tribal Victim Services Set-Aside Program $745
10.921 Conservation Security Program $469
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $407