Finding 372395 (2021-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-03-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 372394 2021-002
    Material Weakness Repeat
  • 372396 2021-002
    Material Weakness Repeat
  • 948836 2021-002
    Material Weakness Repeat
  • 948837 2021-003
    Significant Deficiency
  • 948838 2021-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.16M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.25M
21.019 Coronavirus Relief Fund $469,616
15.030 Indian Law Enforcement $414,835
10.567 Food Distribution Program on Indian Reservations $262,061
84.299 Indian Education -- Special Programs for Indian Children $225,004
84.369 Grants for State Assessments and Related Activities $208,922
93.445 Indian Health Service Sanitation Facilities Construction Program $158,945
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $152,827
15.113 Indian Social Services_welfare Assistance $115,175
15.029 Tribal Courts $106,537
84.287 Twenty-First Century Community Learning Centers $104,498
16.588 Violence Against Women Formula Grants $101,511
66.926 Indian Environmental General Assistance Program (gap) $89,422
15.114 Indian Education_higher Education Grant Program $80,481
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $61,568
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $58,092
45.311 Native American and Native Hawaiian Library Services $52,620
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,668
84.060 Indian Education_grants to Local Educational Agencies $35,474
16.841 Voca Tribal Victim Services Set-Aside Program $28,468
15.024 Indian Self-Determination Contract Support $26,914
66.460 Nonpoint Source Implementation Grants $26,369
10.559 Summer Food Service Program for Children $26,222
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $20,899
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $16,173
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $12,931
15.130 Indian Education_assistance to Schools $10,398
93.575 Child Care and Development Block Grant $5,451
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $2,908
15.033 Road Maintenance_indian Roads $1,860
15.020 Aid to Tribal Governments $106