Finding 404770 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-06-30

Finding Text

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Categories

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Other Findings in this Audit

  • 981212 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $134.00M
15.542 Arizona Water Settlement Act of 2004 $65.95M
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $24.95M
15.022 Tribal Self-Governance $17.40M
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $3.32M
93.600 Head Start $2.49M
10.932 Regional Conservation Partnership Program $2.43M
11.029 Tribal Broadband Connectivity Program $1.89M
93.210 Covid-19-Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.28M
93.445 Indian Health Service Sanitation Facilities Construction Program $1.18M
93.575 Child Care and Development Block Grant $807,059
14.867 Indian Housing Block Grants $695,351
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $640,330
15.043 Indian Child and Family Education $638,119
93.575 Covid-19-Child Care and Development Block Grant $605,615
21.032 Covid-19-Local Assistance and Tribal Consistency Fund $544,871
97.067 Homeland Security Grant Program $526,998
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $506,843
84.299 Indian Education -- Special Programs for Indian Children $466,838
66.001 Air Pollution Control Program Support $414,266
10.567 Food Distribution Program on Indian Reservations $382,700
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $325,204
14.867 Covid-19-Indian Housing Block Grants $257,690
20.205 Highway Planning and Construction $233,762
20.509 Formula Grants for Rural Areas and Tribal Transit Program $230,604
17.259 Wia Youth Activities $225,244
20.509 Covid-19-Formula Grants for Rural Areas and Tribal Transit Program $210,929
66.817 State and Tribal Response Program Grants $191,733
16.710 Public Safety Partnership and Community Policing Grants $186,950
15.020 Aid to Tribal Governments $185,080
93.556 Promoting Safe and Stable Families $182,553
17.258 Wia Adult Program $177,098
17.265 Native American Employment and Training $176,138
10.558 Child and Adult Care Food Program $174,694
66.605 Performance Partnership Grants $169,338
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $166,924
15.035 Forestry on Indian Lands $149,615
10.912 Environmental Quality Incentives Program $144,987
16.585 Drug Court Discretionary Grant Program $123,439
93.645 Stephanie Tubbs Jones Child Welfare Services Program $118,794
93.667 Social Services Block Grant $90,427
15.904 Historic Preservation Fund Grants-in-Aid $89,947
93.568 Low-Income Home Energy Assistance $88,086
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $86,602
93.069 Public Health Emergency Preparedness $79,766
16.841 Voca Tribal Victim Services Set-Aside Program $77,201
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $65,635
93.594 Tribal Work Grants $63,319
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $54,634
66.926 Indian Environmental General Assistance Program (gap) $52,022
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $51,048
93.479 Good Health and Wellness in Indian Country (a) $49,490
16.583 Children's Justice Act Partnerships for Indian Communities $45,255
30.009 Employment Discrimination Project Contracts - Indian Tribes $39,798
94.006 Americorps $35,849
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $30,201
20.616 National Priority Safety Programs $30,000
15.631 Partners for Fish and Wildlife $28,000
93.054 Covid-19-National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $25,975
93.600 Covid-19-Head Start $24,313
20.600 State and Community Highway Safety $18,428
17.278 Wia Dislocated Worker Formula Grants $12,715
15.519 Indian Tribal Water Resources Development, Management, and Protection $12,275
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,400
93.053 Nutrition Services Incentive Program $11,342
93.047 Covid-19-Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $10,052
16.750 Support for Adam Walsh Act Implementation Grant Program $9,490
93.052 National Family Caregiver Support, Title Iii, Part E $5,000
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,500
45.313 Laura Bush 21st Century Librarian Program $1,382
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $990