Finding 406189 (2021-008)

Material Weakness
Requirement
E
Questioned Costs
$1
Year
2021
Accepted
2024-07-02
Audit: 311600
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 406176 2021-004
    Material Weakness Repeat
  • 406177 2021-004
    Material Weakness Repeat
  • 406178 2021-004
    Material Weakness Repeat
  • 406179 2021-004
    Material Weakness Repeat
  • 406180 2021-004
    Material Weakness Repeat
  • 406181 2021-005
    Material Weakness Repeat
  • 406182 2021-006
    Material Weakness
  • 406183 2021-006
    Material Weakness
  • 406184 2021-006
    Material Weakness
  • 406185 2021-006
    Material Weakness
  • 406186 2021-007
    Material Weakness
  • 406187 2021-008
    Material Weakness
  • 406188 2021-009
    Material Weakness
  • 406190 2021-009
    Material Weakness
  • 406191 2021-006
    Material Weakness
  • 406192 2021-008
    Material Weakness
  • 406193 2021-009
    Material Weakness
  • 406194 2021-006
    Material Weakness
  • 982618 2021-004
    Material Weakness Repeat
  • 982619 2021-004
    Material Weakness Repeat
  • 982620 2021-004
    Material Weakness Repeat
  • 982621 2021-004
    Material Weakness Repeat
  • 982622 2021-004
    Material Weakness Repeat
  • 982623 2021-005
    Material Weakness Repeat
  • 982624 2021-006
    Material Weakness
  • 982625 2021-006
    Material Weakness
  • 982626 2021-006
    Material Weakness
  • 982627 2021-006
    Material Weakness
  • 982628 2021-007
    Material Weakness
  • 982629 2021-008
    Material Weakness
  • 982630 2021-009
    Material Weakness
  • 982631 2021-008
    Material Weakness
  • 982632 2021-009
    Material Weakness
  • 982633 2021-006
    Material Weakness
  • 982634 2021-008
    Material Weakness
  • 982635 2021-009
    Material Weakness
  • 982636 2021-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.52M
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $2.37M
93.498 Provider Relief Fund $573,591
20.205 Highway Planning and Construction $454,705
66.605 Performance Partnership Grants $334,873
15.022 Tribal Self-Governance $181,625
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $125,000
11.454 Unallied Management Projects $112,811
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $108,657
11.022 Bipartisan Budget Act of 2018 $97,929
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $92,264
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $78,434
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $68,439
11.302 Economic Development_support for Planning Organizations $62,000
16.841 Voca Tribal Victim Services Set-Aside Program $57,687
93.788 Opioid Str $56,108
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $47,964
11.417 Sea Grant Support $44,465
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $39,361
15.156 Cooperative Landscape Conservation $37,475
16.541 Part E - Developing, Testing and Demonstrating Promising New Programs $35,937
15.904 Historic Preservation Fund Grants-in-Aid $32,470
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $26,637
16.575 Crime Victim Assistance $26,057
21.023 Emergency Rental Assistance Program $24,899
16.710 Public Safety Partnership and Community Policing Grants $22,810
93.568 Low-Income Home Energy Assistance $20,479
84.060 Indian Education_grants to Local Educational Agencies $17,953
93.479 Good Health and Wellness in Indian Country (a) $17,089
93.575 Child Care and Development Block Grant $16,675
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,391
93.958 Block Grants for Community Mental Health Services $11,909
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $9,904
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $8,985
97.067 Homeland Security Grant Program $8,364
20.507 Federal Transit_formula Grants $7,645
45.312 National Leadership Grants $5,767
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5,015
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $3,166
21.019 Coronavirus Relief Fund $1,277
45.311 Native American and Native Hawaiian Library Services $109
14.867 Indian Housing Block Grants $60