Finding 403977 (2023-008)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403973 2023-006
    Material Weakness Repeat
  • 403974 2023-008
    Significant Deficiency Repeat
  • 403975 2023-010
    Material Weakness Repeat
  • 403976 2023-006
    Material Weakness Repeat
  • 403978 2023-010
    Material Weakness Repeat
  • 403979 2023-006
    Material Weakness Repeat
  • 403980 2023-010
    Material Weakness Repeat
  • 403981 2023-006
    Material Weakness Repeat
  • 403982 2023-007
    Material Weakness Repeat
  • 403983 2023-008
    Significant Deficiency Repeat
  • 403984 2023-009
    Significant Deficiency Repeat
  • 403985 2023-010
    Material Weakness Repeat
  • 403986 2023-006
    Material Weakness Repeat
  • 403987 2023-008
    Significant Deficiency Repeat
  • 403988 2023-009
    Significant Deficiency Repeat
  • 403989 2023-010
    Material Weakness Repeat
  • 403990 2023-006
    Material Weakness Repeat
  • 403991 2023-007
    Material Weakness Repeat
  • 403992 2023-008
    Significant Deficiency Repeat
  • 403993 2023-010
    Material Weakness Repeat
  • 403994 2023-010
    Material Weakness Repeat
  • 403995 2023-008
    Significant Deficiency Repeat
  • 403996 2023-009
    Significant Deficiency Repeat
  • 403997 2023-010
    Material Weakness Repeat
  • 403998 2023-011
    Significant Deficiency Repeat
  • 403999 2023-008
    Significant Deficiency Repeat
  • 404000 2023-009
    Significant Deficiency Repeat
  • 404001 2023-010
    Material Weakness Repeat
  • 404002 2023-011
    Significant Deficiency Repeat
  • 404003 2023-006
    Material Weakness Repeat
  • 404004 2023-007
    Material Weakness Repeat
  • 404005 2023-008
    Significant Deficiency Repeat
  • 404006 2023-010
    Material Weakness Repeat
  • 980415 2023-006
    Material Weakness Repeat
  • 980416 2023-008
    Significant Deficiency Repeat
  • 980417 2023-010
    Material Weakness Repeat
  • 980418 2023-006
    Material Weakness Repeat
  • 980419 2023-008
    Significant Deficiency Repeat
  • 980420 2023-010
    Material Weakness Repeat
  • 980421 2023-006
    Material Weakness Repeat
  • 980422 2023-010
    Material Weakness Repeat
  • 980423 2023-006
    Material Weakness Repeat
  • 980424 2023-007
    Material Weakness Repeat
  • 980425 2023-008
    Significant Deficiency Repeat
  • 980426 2023-009
    Significant Deficiency Repeat
  • 980427 2023-010
    Material Weakness Repeat
  • 980428 2023-006
    Material Weakness Repeat
  • 980429 2023-008
    Significant Deficiency Repeat
  • 980430 2023-009
    Significant Deficiency Repeat
  • 980431 2023-010
    Material Weakness Repeat
  • 980432 2023-006
    Material Weakness Repeat
  • 980433 2023-007
    Material Weakness Repeat
  • 980434 2023-008
    Significant Deficiency Repeat
  • 980435 2023-010
    Material Weakness Repeat
  • 980436 2023-010
    Material Weakness Repeat
  • 980437 2023-008
    Significant Deficiency Repeat
  • 980438 2023-009
    Significant Deficiency Repeat
  • 980439 2023-010
    Material Weakness Repeat
  • 980440 2023-011
    Significant Deficiency Repeat
  • 980441 2023-008
    Significant Deficiency Repeat
  • 980442 2023-009
    Significant Deficiency Repeat
  • 980443 2023-010
    Material Weakness Repeat
  • 980444 2023-011
    Significant Deficiency Repeat
  • 980445 2023-006
    Material Weakness Repeat
  • 980446 2023-007
    Material Weakness Repeat
  • 980447 2023-008
    Significant Deficiency Repeat
  • 980448 2023-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.18M
10.760 Water and Waste Disposal Systems for Rural Communities $1.21M
20.205 Highway Planning and Construction $1.21M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.20M
15.025 Services to Indian Children, Elderly and Families $1.08M
84.299 Indian Education -- Special Programs for Indian Children $1.00M
15.514 Reclamation States Emergency Drought Relief $809,589
11.029 Tribal Broadband Connectivity Program $753,142
66.605 Performance Partnership Grants $673,090
93.600 Head Start $587,534
15.029 Tribal Courts $476,079
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $435,462
84.250 American Indian Vocational Rehabilitation Services $433,701
93.U02 Replacement of Indivvidual Wastewater Disposal $405,484
15.147 Tribal Courts_trust Reform Initiative $379,570
93.441 Indian Self-Determination $341,835
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $326,642
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $295,800
15.033 Road Maintenance_indian Roads $268,241
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $252,687
84.425 Education Stabilization Fund $251,581
15.113 Indian Social Services_welfare Assistance $248,077
81.087 Renewable Energy Research and Development $247,347
15.037 Water Resources on Indian Lands $213,829
93.654 Indian Health Service Behavioral Health Programs $205,644
10.351 Rural Business Development Grant $192,520
17.265 Native American Employment and Training $184,619
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $141,994
15.130 Indian Education_assistance to Schools $121,407
11.302 Economic Development_support for Planning Organizations $118,297
16.841 Voca Tribal Victim Services Set-Aside Program $116,797
93.788 Opioid Str $112,579
15.039 Fish Wildlife, and Parks Programs on Indian Lands $112,234
15.510 Colorado Ute Indian Water Rights Settlement Act $108,672
10.225 Community Food Projects $87,123
15.904 Historic Preservation Fund Grants-in-Aid $85,506
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $80,634
10.872 Healthy Food Financing Initiative (b) $73,278
15.144 Indian Child Welfare Act_title II Grants $71,539
15.026 Indian Adult Education $68,670
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $68,294
10.567 Food Distribution Program on Indian Reservations $61,729
15.156 Cooperative Landscape Conservation $60,971
10.175 Farmers Market and Local Food Promotion Program (b) $57,688
93.479 Good Health and Wellness in Indian Country (a) $56,666
15.032 Indian Economic Development $54,769
93.575 Child Care and Development Block Grant $47,817
15.020 Aid to Tribal Governments $47,391
93.U01 Replacement of Indivvidual Wastewater Disposal $44,496
15.114 Indian Education_higher Education Grant Program $43,150
16.588 Violence Against Women Formula Grants $41,533
16.753 Congressionally Recommended Awards $41,085
16.710 Public Safety Partnership and Community Policing Grants $40,561
93.276 Drug-Free Communities Support Program Grants $38,725
93.U03 Replacement of Indivvidual Wastewater Disposal $32,150
10.558 Child and Adult Care Food Program $30,368
93.268 Immunization Cooperative Agreements $30,199
66.204 Multipurpose Grants to States and Tribes $27,210
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $26,116
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $25,780
93.495 Community Health Workers for Public Health Response and Resilient $21,747
11.307 Economic Adjustment Assistance $20,903
93.U04 Replacement of Indivvidual Wastewater Disposal $20,838
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $17,980
66.604 Environmental Justice Small Grant Program $17,634
15.224 Cultural Resource Management $16,494
93.053 Nutrition Services Incentive Program $14,791
15.041 Environmental Management_indian Programs $13,261
21.019 Coronavirus Relief Fund $6,993
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $5,187
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $5,051
15.929 Save America's Treasures $4,221
93.933 Demonstration Projects for Indian Health $2,962
15.035 Forestry on Indian Lands $2,795
93.958 Block Grants for Community Mental Health Services $2,237
93.069 Public Health Emergency Preparedness $1,609
97.042 Emergency Management Performance Grants $975
16.608 Tribal Court Assistance Program $-2,500