Finding 392969 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-11
Audit: 303303
Organization: Miccosukee Corporation (FL)
Auditor: Wipfli LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 969411 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $4.62M
15.021 Consolidated Tribal Government Program $3.89M
20.600 State and Community Highway Safety $1.64M
15.042 Indian School Equalization Program $1.51M
84.010 Title I Grants to Local Educational Agencies $1.10M
84.027 Special Education_grants to States $809,081
15.047 Indian Education Facilities, Operations, and Maintenance $799,090
16.710 Public Safety Partnership and Community Policing Grants $703,699
15.041 Environmental Management_indian Programs $604,789
15.046 Administrative Cost Grants for Indian Schools $545,800
93.575 Child Care and Development Block Grant $436,319
66.605 Performance Partnership Grants $282,170
10.912 Environmental Quality Incentives Program $171,588
17.265 Native American Employment and Training $132,665
66.926 Indian Environmental General Assistance Program (gap) $128,831
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $127,238
20.205 Highway Planning and Construction $114,865
93.933 Demonstration Projects for Indian Health $52,848
15.030 Indian Law Enforcement $47,000
84.060 Indian Education_grants to Local Educational Agencies $19,470
93.445 Indian Health Service Sanitation Facilities Construction Program $11,621
15.639 Tribal Wildlife Grants Program $3,821
15.033 Road Maintenance_indian Roads $659