Finding 404699 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 311071
Auditor: Bluebird CPAS

Finding Text

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Categories

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Other Findings in this Audit

  • 981141 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6.92M
15.035 Forestry on Indian Lands $1.82M
93.441 Indian Self-Determination $1.27M
10.567 Covid-19 Food Distribution Program on Indian Reservations $1.25M
15.021 Consolidated Tribal Government Program $717,520
15.021 Covid-19 Consolidated Tribal Government Program $716,216
10.567 Food Distribution Program on Indian Reservations $600,282
20.205 Highway Planning and Construction $406,230
15.029 Tribal Courts $321,738
66.926 Indian Environmental General Assistance Program (gap) $163,369
15.037 Water Resources on Indian Lands $136,324
16.585 Drug Court Discretionary Grant Program $107,781
15.034 Agriculture on Indian Lands $104,673
17.265 Native American Employment and Training $72,324
15.639 Tribal Wildlife Grants Program $60,342
10.693 Watershed Restoration and Enhancement Agreement Authority $59,228
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $47,020
10.912 Environmental Quality Incentives Program $44,645
93.587 Promote the Survival and Continuing Vitality of Native American Languages $37,870
93.U01 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $21,924
93.569 Community Services Block Grant $19,595
15.141 Covid-19 Indian Housing Assistance $7,740
93.556 Promoting Safe and Stable Families $7,136
15.033 Road Maintenance_indian Roads $6,541
93.558 Temporary Assistance for Needy Families $6,365
15.233 Forests and Woodlands Resource Management $3,251
15.156 Cooperative Landscape Conservation $1,248
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1,049
93.645 Stephanie Tubbs Jones Child Welfare Services Program $175