Finding 392727 (2022-004)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-04-09
Audit: 303001
Organization: Jemez Pueblo (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $12.03M
93.210 Covid-19- Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9.73M
21.019 Covid-19- Coronavirus Relief Fund $6.96M
15.021 Consolidated Tribal Government $1.57M
93.575 Child Care and Development Block Grant $1.05M
20.205 Highway Planning and Construction Cluster $926,235
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $725,713
93.600 Head Start Program $708,048
84.250 American Indian Vocational Rehabilitation Services $597,684
93.224 Covid-19- Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $559,738
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $479,494
93.445 Indian Health Service Sanitation Facilities Construction Program $473,949
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $405,173
15.035 Forestry on Indian Lands $336,530
16.841 Voca Tribal Victim Services Set-Aside Program $310,930
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $298,304
15.022 Tribal Self-Governance $259,100
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $227,031
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $221,272
14.218 Community Development Block Grants/entitlement Grants $212,885
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $211,774
15.233 Forest and Woodlands Resource Management $174,450
20.600 Highway Safety Cluster $150,859
66.926 Indian Environmental General Assistance Pgm (gap) $112,030
66.419 Water Polution Control State, Interstate and Tribal Program Support $74,189
15.904 Historic Preservation Fund Grants-in-Aid $63,320
15.559 New Mexico Rio Grande Basin Pueblos Irrigation Infrastructure $63,215
16.710 Public Safety Partnership and Community Policing Grants- $57,066
93.569 Community Services Block Grant $56,970
66.461 Regional Wetland Program Development Grants $47,475
10.711 US Forest Service 638 Authority for Tribes $47,038
93.587 Promote the Survival and Continuing Vitality of Native American Languages $39,382
84.027 Special Education-Grants to States (idea, Part B) $34,477
45.311 Native American and Native Hawaiian Library Services $30,085
93.575 Covid-19- Child Care and Development Block Grant $28,063
93.556 Marylee Allen Promoting Safe and Stable Families Program $23,911
10.558 Child and Adult Care Food Program $22,755
15.658 Natural Resource Damage Assessment and Restoration $20,097
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $20,089
93.568 Low Income Home Energy Assistance $14,978
15.037 Water Resources on Indian Lands $14,429
93.053 Nutrition Services Incentive Program $7,077
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1,411