Finding 44021 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-08-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 620463 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $45.38M
93.441 Indian Self-Determination $993,941
15.030 Indian Law Enforcement $699,628
15.034 Agriculture on Indian Lands $272,798
15.020 Covid-19 - Aid to Tribal Governments $244,652
15.042 Indian School Equalization Program $170,667
16.585 Drug Court Discretionary Grant Program $152,358
97.047 Pre-Disaster Mitigation $125,043
66.926 Indian Environmental General Assistance Program (gap) $112,398
11.029 Tribal Broadband Connectivity Program $101,575
21.019 Coronavirus Relief Fund - Covid-19 $95,274
14.867 Indian Housing Block Grants $70,217
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $69,111
15.148 Tribal Energy Development Capacity Grants $66,887
15.108 Indian Employment Assistance $57,297
15.114 Indian Child Welfare Act-Title II Grants $56,162
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $56,082
15.957 Historic Preservation Fund Grants to Provide Disaster Relief to Historic Properties Damaged by Hurricane Sandy $46,023
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $38,017
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $32,788
20.205 Highway Planning and Construction $32,677
15.037 Water Resources on Indian Lands $25,342
93.045 Covid-19 - Special Programs for the Aging_title Iii, Part C_nutrition Services $19,507
93.575 Arpa Covid-19 - Child Care and Development Block Grant $18,776
15.904 Historic Preservation Fund Grants-in-Aid $15,859
45.308 Native American/native Hawaiian Museum Services Program $12,755
93.556 Promoting Safe and Stable Families $10,849
93.575 Covid-19 - Child Care and Development Block Grant $7,982
15.033 Road Maintenance_indian Roads $7,148
15.038 Minerals and Mining on Indian Lands $6,859
15.025 Services to Indian Children, Elderly and Families $6,818
93.575 Child Care and Development Block Grant $6,478
15.032 Indian Economic Development $5,728
15.041 Environmental Management_indian Programs $4,387
14.867 Covid-19 - Indian Housing Block Grants $3,248
15.151 Education Program Enhancements $2,840
93.441 Covid-19 - Indian Self-Determination $2,287
93.U01 Oaa Elders Rescue Public Health $1,235
16.608 Tribal Court Assistance Program $-262