Finding 405705 (2023-101)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-07-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405706 2023-101
    Material Weakness Repeat
  • 405707 2023-101
    Material Weakness Repeat
  • 405708 2023-101
    Material Weakness Repeat
  • 405709 2023-101
    Material Weakness Repeat
  • 405710 2023-101
    Material Weakness Repeat
  • 405711 2023-101
    Material Weakness Repeat
  • 405712 2023-102
    Material Weakness
  • 405713 2023-102
    Material Weakness
  • 405714 2023-102
    Material Weakness
  • 405715 2023-102
    Material Weakness
  • 405716 2023-102
    Material Weakness
  • 405717 2023-102
    Material Weakness
  • 405718 2023-102
    Material Weakness
  • 405719 2023-103
    Material Weakness
  • 405720 2023-104
    Material Weakness
  • 982147 2023-101
    Material Weakness Repeat
  • 982148 2023-101
    Material Weakness Repeat
  • 982149 2023-101
    Material Weakness Repeat
  • 982150 2023-101
    Material Weakness Repeat
  • 982151 2023-101
    Material Weakness Repeat
  • 982152 2023-101
    Material Weakness Repeat
  • 982153 2023-101
    Material Weakness Repeat
  • 982154 2023-102
    Material Weakness
  • 982155 2023-102
    Material Weakness
  • 982156 2023-102
    Material Weakness
  • 982157 2023-102
    Material Weakness
  • 982158 2023-102
    Material Weakness
  • 982159 2023-102
    Material Weakness
  • 982160 2023-102
    Material Weakness
  • 982161 2023-103
    Material Weakness
  • 982162 2023-104
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $9.65M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.24M
15.030 Indian Law Enforcement $1.05M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.01M
15.020 Aid to Tribal Governments $825,121
93.600 Head Start $694,726
93.654 Indian Health Service Behavioral Health Programs $638,148
21.026 Homeowner Assistance Fund $629,854
66.605 Performance Partnerhsip Grants $560,307
15.029 Tribal Courts $540,041
21.032 Local Assistance and Tribal Consistency Fund $472,597
15.160 Bia Wildland Urban Interface Community Fire Assistance $456,149
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $402,000
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $324,122
93.445 Indian Health Service Sanitation Facilities Construction Program $223,766
15.025 Services to Indian Children, Elderly and Families $207,654
93.788 Opioid Str $175,740
15.035 Forestry on Indian Lands $154,080
15.032 Indian Economic Development $145,330
15.144 Indian Child Welfare Act_title II Grants $144,288
93.558 Temporary Assistance for Needy Families $136,312
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $87,967
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $83,745
93.479 Good Health and Wellness in Indian Country (a) $82,865
15.904 Historic Preservation Fund Grants-in-Aid $82,099
93.575 Child Care and Development Block Grant $80,812
15.108 Indian Employment Assistance $79,725
15.040 Real Estate Programs_indian Lands $73,515
20.509 Formula Grants for Rural Areas and Tribal Transit Program $67,577
15.639 Tribal Wildlife Grants Program $59,638
16.841 Voca Tribal Victim Services Set-Aside Program $58,885
15.024 Indian Self-Determination Contract Support $48,885
15.141 Indian Housing Assistance $48,694
20.205 Highway Planning and Construction $47,313
93.991 Preventive Health and Health Services Block Grant $47,108
14.870 Resident Opportunity and Supportive Services - Service Coordinators $43,171
93.994 Maternal and Child Health Services Block Grant to the States $42,854
15.114 Indian Education_higher Education Grant Program $41,531
15.034 Agriculture on Indian Lands $30,071
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $27,994
93.069 Public Health Emergency Preparedness $26,528
10.567 Food Distribution Program on Indian Reservations $25,500
15.031 Indian Community Fire Protection $24,731
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $22,542
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,620
93.594 Tribal Work Grants $11,838
15.130 Indian Education_assistance to Schools $10,001
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $9,471
15.037 Water Resources on Indian Lands $6,630
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $4,844
16.731 Tribal Youth Program $4,817
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $3,420
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,054
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $995
93.053 Nutrition Services Incentive Program $529
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 $313
15.156 Cooperative Landscape Conservation $176