Finding 400662 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-06-12
Audit: 308719

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400660 2022-002
    Significant Deficiency
  • 400661 2022-003
    Significant Deficiency
  • 400663 2022-002
    Significant Deficiency
  • 400664 2022-002
    Significant Deficiency
  • 400665 2022-002
    Significant Deficiency
  • 400666 2022-002
    Significant Deficiency
  • 400667 2022-002
    Significant Deficiency
  • 400668 2022-002
    Significant Deficiency
  • 977102 2022-002
    Significant Deficiency
  • 977103 2022-003
    Significant Deficiency
  • 977104 2022-002
    Significant Deficiency
  • 977105 2022-002
    Significant Deficiency
  • 977106 2022-002
    Significant Deficiency
  • 977107 2022-002
    Significant Deficiency
  • 977108 2022-002
    Significant Deficiency
  • 977109 2022-002
    Significant Deficiency
  • 977110 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $13.44M
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $3.29M
93.600 Head Start $1.93M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.91M
15.030 Indian Law Enforcement $1.40M
21.023 Emergency Rental Assistance Program $1.34M
93.563 Child Support Enforcement $1.12M
21.019 Coronavirus Relief Fund $889,533
93.575 Child Care and Development Block Grant $829,309
15.029 Tribal Courts $776,844
21.026 Homeowner Assistance Fund $718,419
15.114 Indian Education_higher Education Grant Program $635,528
15.020 Aid to Tribal Governments $628,485
93.788 Opioid Str $594,106
93.658 Foster Care_title IV-E $551,012
20.205 Highway Planning and Construction $473,471
15.113 Indian Social Services_welfare Assistance $427,864
84.250 American Indian Vocational Rehabilitation Services $424,583
15.040 Real Estate Programs_indian Lands $416,214
93.558 Temporary Assistance for Needy Families $347,736
15.033 Road Maintenance_indian Roads $302,341
93.090 Guardianship Assistance $301,925
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $294,937
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $273,375
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $221,999
66.605 Performance Partnership Grants $205,162
10.558 Child and Adult Care Food Program $197,111
20.509 Formula Grants for Rural Areas and Tribal Transit Program $180,238
93.659 Adoption Assistance $172,270
16.575 Crime Victim Assistance $171,887
16.583 Children's Justice Act Partnerships for Indian Communities $170,920
15.639 Tribal Wildlife Grants Program $161,785
15.608 Fish and Wildlife Management Assistance $157,214
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $148,720
66.001 Air Pollution Control Program Support $145,874
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $127,351
14.913 Healthy Homes Production Program $126,967
15.034 Agriculture on Indian Lands $112,308
16.838 Comprehensive Opioid Abuse Site-Based Program $109,000
10.567 Food Distribution Program on Indian Reservations $105,481
16.841 Voca Tribal Victim Services Set-Aside Program $95,017
93.479 Good Health and Wellness in Indian Country (a) $84,737
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $83,117
93.638 Aca-Transforming Clinical Practice Initiative: Practice Transformation Networks (ptns) $79,644
93.667 Social Services Block Grant $77,500
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $56,205
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $54,382
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $52,162
11.307 Economic Adjustment Assistance $51,569
66.926 Indian Environmental General Assistance Program (gap) $48,697
11.302 Economic Development_support for Planning Organizations $48,179
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $40,045
16.735 Prea Program: Demonstration Projects to Establish 'zero Tolerance' Cultures for Sexual Assault in Correctional Facilities $39,109
93.669 Child Abuse and Neglect State Grants $36,665
93.053 Nutrition Services Incentive Program $34,174
17.265 Native American Employment and Training $31,570
10.902 Soil and Water Conservation $30,454
10.912 Environmental Quality Incentives Program $27,294
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,887
93.594 Tribal Work Grants $23,173
66.468 Capitalization Grants for Drinking Water State Revolving Funds $22,916
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $20,555
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $17,050
15.939 Heritage Partnership $16,000
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $14,816
93.587 Promote the Survival and Continuing Vitality of Native American Languages $13,575
45.308 Native American/native Hawaiian Museum Services Program $11,938
93.568 Low-Income Home Energy Assistance $11,701
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $11,588
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $11,560
10.025 Plant and Animal Disease, Pest Control, and Animal Care $10,000
93.556 Promoting Safe and Stable Families $7,628
97.042 Emergency Management Performance Grants $7,600
66.817 State and Tribal Response Program Grants $7,392
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $6,922
93.472 Title IV-E Prevention and Family Services and Programs (a) $5,441
93.069 Public Health Emergency Preparedness $4,389
15.156 Cooperative Landscape Conservation $3,078
45.311 Native American and Native Hawaiian Library Services $2,346
10.699 Partnership Agreements $1,841
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1,834
15.904 Historic Preservation Fund Grants-in-Aid $1,772