Finding 405813 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311435
Organization: Mi'kmaq Nation (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405804 2023-001
    Material Weakness
  • 405805 2023-001
    Material Weakness
  • 405806 2023-001
    Material Weakness
  • 405807 2023-001
    Material Weakness
  • 405808 2023-001
    Material Weakness
  • 405809 2023-001
    Material Weakness
  • 405810 2023-001
    Material Weakness
  • 405811 2023-001
    Material Weakness
  • 405812 2023-001
    Material Weakness
  • 405814 2023-002
    Material Weakness Repeat
  • 405815 2023-002
    Material Weakness Repeat
  • 405816 2023-002
    Material Weakness Repeat
  • 405817 2023-002
    Material Weakness Repeat
  • 405818 2023-002
    Material Weakness Repeat
  • 405819 2023-002
    Material Weakness Repeat
  • 405820 2023-002
    Material Weakness Repeat
  • 405821 2023-002
    Material Weakness Repeat
  • 982246 2023-001
    Material Weakness
  • 982247 2023-001
    Material Weakness
  • 982248 2023-001
    Material Weakness
  • 982249 2023-001
    Material Weakness
  • 982250 2023-001
    Material Weakness
  • 982251 2023-001
    Material Weakness
  • 982252 2023-001
    Material Weakness
  • 982253 2023-001
    Material Weakness
  • 982254 2023-001
    Material Weakness
  • 982255 2023-002
    Material Weakness Repeat
  • 982256 2023-002
    Material Weakness Repeat
  • 982257 2023-002
    Material Weakness Repeat
  • 982258 2023-002
    Material Weakness Repeat
  • 982259 2023-002
    Material Weakness Repeat
  • 982260 2023-002
    Material Weakness Repeat
  • 982261 2023-002
    Material Weakness Repeat
  • 982262 2023-002
    Material Weakness Repeat
  • 982263 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $857,472
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $391,932
14.862 Indian Community Development Block Grant Program $367,880
15.021 Consolidated Tribal Government Program $291,865
15.041 Environmental Management_indian Programs $257,861
93.778 Medical Assistance Program $222,497
16.548 Title V_delinquency Prevention Program $112,975
84.287 Twenty-First Century Community Learning Centers $97,950
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $86,173
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $83,503
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 $79,895
15.904 Historic Preservation Fund Grants-in-Aid $68,479
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $57,852
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $50,730
93.568 Low-Income Home Energy Assistance $48,800
10.559 Summer Food Service Program for Children $40,469
16.841 Voca Tribal Victim Services Set-Aside Program $34,352
20.205 Highway Planning and Construction $32,102
93.445 Indian Health Service Sanitation Facilities Construction Program $31,152
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $26,729
15.669 Cooperative Landscape Conservation $25,228
45.164 Promotion of the Humanities_public Programs $23,149
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,389
10.558 Child and Adult Care Food Program $16,163
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,843
84.060 Indian Education_grants to Local Educational Agencies $14,027
93.575 Child Care and Development Block Grant $11,015
15.141 Indian Housing Assistance $10,003
93.053 Nutrition Services Incentive Program $6,754
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $6,733
15.033 Road Maintenance_indian Roads $6,617
66.605 Performance Partnership Grants $6,571
14.867 Indian Housing Block Grants $5,769
17.265 Native American Employment and Training $4,936
93.499 Low Income Household Water Assistance Program $3,624
15.156 Cooperative Landscape Conservation $3,176
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $1,939
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $649
93.600 Head Start $57