Finding 4106 (2022-004)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-12-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 4085 2022-002
    Material Weakness
  • 4086 2022-002
    Material Weakness
  • 4087 2022-002
    Material Weakness
  • 4088 2022-002
    Material Weakness
  • 4089 2022-002
    Material Weakness
  • 4090 2022-002
    Material Weakness
  • 4091 2022-002
    Material Weakness
  • 4092 2022-002
    Material Weakness
  • 4093 2022-003
    Material Weakness
  • 4094 2022-003
    Material Weakness
  • 4095 2022-003
    Material Weakness
  • 4096 2022-003
    Material Weakness
  • 4097 2022-003
    Material Weakness
  • 4098 2022-003
    Material Weakness
  • 4099 2022-003
    Material Weakness
  • 4100 2022-003
    Material Weakness
  • 4101 2022-004
    Material Weakness
  • 4102 2022-004
    Material Weakness
  • 4103 2022-004
    Material Weakness
  • 4104 2022-004
    Material Weakness
  • 4105 2022-004
    Material Weakness
  • 4107 2022-004
    Material Weakness
  • 4108 2022-004
    Material Weakness
  • 4109 2022-005
    Material Weakness
  • 4110 2022-005
    Material Weakness
  • 4111 2022-005
    Material Weakness
  • 4112 2022-005
    Material Weakness
  • 4113 2022-005
    Material Weakness
  • 4114 2022-005
    Material Weakness
  • 4115 2022-005
    Material Weakness
  • 4116 2022-005
    Material Weakness
  • 580527 2022-002
    Material Weakness
  • 580528 2022-002
    Material Weakness
  • 580529 2022-002
    Material Weakness
  • 580530 2022-002
    Material Weakness
  • 580531 2022-002
    Material Weakness
  • 580532 2022-002
    Material Weakness
  • 580533 2022-002
    Material Weakness
  • 580534 2022-002
    Material Weakness
  • 580535 2022-003
    Material Weakness
  • 580536 2022-003
    Material Weakness
  • 580537 2022-003
    Material Weakness
  • 580538 2022-003
    Material Weakness
  • 580539 2022-003
    Material Weakness
  • 580540 2022-003
    Material Weakness
  • 580541 2022-003
    Material Weakness
  • 580542 2022-003
    Material Weakness
  • 580543 2022-004
    Material Weakness
  • 580544 2022-004
    Material Weakness
  • 580545 2022-004
    Material Weakness
  • 580546 2022-004
    Material Weakness
  • 580547 2022-004
    Material Weakness
  • 580548 2022-004
    Material Weakness
  • 580549 2022-004
    Material Weakness
  • 580550 2022-004
    Material Weakness
  • 580551 2022-005
    Material Weakness
  • 580552 2022-005
    Material Weakness
  • 580553 2022-005
    Material Weakness
  • 580554 2022-005
    Material Weakness
  • 580555 2022-005
    Material Weakness
  • 580556 2022-005
    Material Weakness
  • 580557 2022-005
    Material Weakness
  • 580558 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.92M
21.023 Emergency Rental Assistance Program $1.54M
21.026 Homeowner Assistance Fund $1.29M
93.575 Child Care and Development Block Grant $900,000
93.600 Head Start $841,014
93.441 Indian Self-Determination $708,061
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $316,007
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $300,540
16.838 Comprehensive Opioid Abuse Site-Based Program $281,811
16.585 Drug Court Discretionary Grant Program $242,662
93.563 Child Support Enforcement $225,312
14.867 Indian Housing Block Grants $201,169
15.041 Environmental Management_indian Programs $192,821
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $174,347
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $169,353
16.841 Voca Tribal Victim Services Set-Aside Program $167,664
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $167,641
93.214 Scattered Sites Indian Health Service Construction $160,060
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $141,794
16.710 Public Safety Partnership and Community Policing Grants $121,860
16.583 Children's Justice Act Partnerships for Indian Communities $114,227
16.575 Crime Victim Assistance $107,375
93.268 Immunization Cooperative Agreements $103,504
16.813 Nics Act Record Improvement Program $82,497
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $82,302
30.009 Equal Employment Opportunity Commission Tribal Employment Rights $82,106
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $77,033
93.788 Opioid Str $68,893
93.958 Block Grants for Community Mental Health Services $65,480
66.001 Air Pollution Control Program Support $63,240
14.862 Indian Community Development Block Grant Program $50,000
10.558 Child and Adult Care Food Program $48,450
15.022 Tribal Self-Governance $47,835
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $42,246
93.556 Promoting Safe and Stable Families $32,836
66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $32,745
15.U01 Public Law 102-477 Programs $32,718
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $28,450
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $24,051
20.509 Formula Grants for Rural Areas and Tribal Transit Program $22,627
93.959 Block Grants for Prevention and Treatment of Substance Abuse $20,858
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,191
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $15,398
93.053 Nutrition Services Incentive Program $15,203
93.933 Demonstration Projects for Indian Health $13,896
93.297 Teenage Pregnancy Prevention Program $13,401
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $9,748
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $9,512
93.991 Preventive Health and Health Services Block Grant $7,733
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6,836
66.605 Performance Partnership Grants $6,139
10.711 Forest Service 638 Authority for Tribes $3,364
66.817 State and Tribal Response Program Grants $2,971
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2,321
15.156 Cooperative Landscape Conservation $1,113