Finding 401818 (2023-002)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-06-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401819 2023-002
    Significant Deficiency Repeat
  • 401820 2023-003
    Significant Deficiency Repeat
  • 978260 2023-002
    Significant Deficiency Repeat
  • 978261 2023-002
    Significant Deficiency Repeat
  • 978262 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.22M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.37M
21.019 Coronavirus Relief Fund $1.06M
15.035 Forestry on Indian Lands $664,224
97.046 Fire Management Assistance Grant $462,451
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $390,034
15.063 Improvement and Repair of Indian Detention Facilities $340,748
20.205 Highway Planning and Construction $291,297
15.022 Tribal Self-Governance $281,191
10.567 Food Distribution Program on Indian Reservations $220,931
84.250 American Indian Vocational Rehabilitation Services $191,476
84.415 State Tribal Education Partnership (step) $184,167
21.032 Latcf $181,705
17.258 Wia Adult Program $161,992
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $146,396
66.926 Indian Environmental General Assistance Program (gap) $137,427
10.U01 Watercraft Inspection $123,005
10.724 Forestry Bnf Wood for Life $122,796
81.U04 Southern Idaho Wildlife Mitigation $107,061
11.029 Tribal Broadband Connectivity Program $102,354
16.750 Support for Adam Walsh Act Implementation Grant Program $101,970
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $100,127
20.106 Airport Improvement Program $87,203
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $74,786
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $73,296
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $62,293
10.351 Rural Business Development Grant $51,274
16.024 Tribal Sexual Assault Services Program $50,222
66.460 Nonpoint Source Implementation Grants $41,640
15.519 Indian Tribal Water Resources Development, Management, and Protection $37,045
66.605 Performance Partnership Grants $30,355
30.009 Tero $30,000
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $27,060
81.U01 Usrt $23,696
81.U03 Wilson Ranch O&m $21,205
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $19,619
93.667 Social Services Block Grant $19,524
84.299 Indian Education -- Special Programs for Indian Children $18,032
81.U02 Reservation Habitat Enhancement $12,167
66.606 Special Appropriations $12,040
10.558 Child and Adult Care Food Program $11,686
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $11,478
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,741
66.204 Multipurpose Grants to States and Tribes $8,208
93.071 Medicare Enrollment Assistance Program $8,091
93.575 Child Care and Development Block Grant $7,453
10.025 Plant and Animal Disease, Pest Control, and Animal Care $7,065
15.244 Fisheries and Aquatic Resources Management $5,550
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $2,934
93.231 Epidemiology Cooperative Agreements $1,954
93.479 Good Health and Wellness in Indian Country (a) $150
16.841 Voca Tribal Victim Services Set-Aside Program $111
81.U00 Fish Stock and O&m $-3,120