Finding 46518 (2022-101)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 46513 2022-101
    Material Weakness Repeat
  • 46514 2022-101
    Material Weakness Repeat
  • 46515 2022-101
    Material Weakness Repeat
  • 46516 2022-101
    Material Weakness Repeat
  • 46517 2022-101
    Material Weakness Repeat
  • 46519 2022-101
    Material Weakness Repeat
  • 46520 2022-102
    Significant Deficiency
  • 46521 2022-101
    Material Weakness Repeat
  • 46522 2022-102
    Significant Deficiency
  • 622955 2022-101
    Material Weakness Repeat
  • 622956 2022-101
    Material Weakness Repeat
  • 622957 2022-101
    Material Weakness Repeat
  • 622958 2022-101
    Material Weakness Repeat
  • 622959 2022-101
    Material Weakness Repeat
  • 622960 2022-101
    Material Weakness Repeat
  • 622961 2022-101
    Material Weakness Repeat
  • 622962 2022-102
    Significant Deficiency
  • 622963 2022-101
    Material Weakness Repeat
  • 622964 2022-102
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $7.72M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.57M
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances $984,574
93.600 Head Start $802,732
16.596 Justice System Infrastructure Program for Indian Tribes $727,076
93.665 Emergency Grants to Address Mental and Substance Use Disorders $594,838
15.030 Indian Law Enforcement $520,975
66.605 Performance Partnership Grants $457,619
15.029 Tribal Courts $436,533
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $273,738
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $260,970
15.031 Indian Community Fire Protection $247,541
93.445 Indian Health Service Sanitation Facilities Construction Program $229,945
15.035 Forestry on Indian Lands $191,006
10.567 Food Distribution Program on Indian Reservations $158,663
15.114 Indian Education_higher Education Grant Program $158,327
15.020 Aid to Tribal Governments $151,395
15.025 Services to Indian Children, Elderly and Families $149,038
93.575 Child Care and Development Block Grant $135,049
93.788 Opioid Str $131,378
93.654 Indian Health Service Behavioral Health Programs $109,364
93.479 Good Health and Wellness in Indian Country $90,318
15.032 Indian Economic Development $87,044
20.205 Highway Planning and Construction $83,666
15.144 Indian Child Welfare Act - Title II Grants $77,717
15.034 Agriculture on Indian Lands $73,717
10.557 Wic Special Supplemental Nutrition Program for Women, Infants and Children: Wic Administration $64,082
93.047 Special Programs for the Aging, Title Vi $58,412
15.024 Indian Self-Determination Contract Support $56,046
15.108 Indian Employment Assistance $55,837
66.038 Training Investigations and Special Purpose Activities - Clean Air Act $53,350
15.904 Historic Preservation Fund Grants in Aid $47,510
93.991 Preventive Health and Health Services Block Grant $36,201
93.558 Temporary Assistance for Needy Families $35,759
15.040 Real Estate Programs_indian Lands $33,806
10.557 Wic Special Supplemental Nutrition Program for Women, Infants and Children: Wic Food $32,972
14.870 Resident Opportunity and Supportive Services - Service Coordinators $30,971
16.841 Voca Tribal Victim Services Set-Aside Program $27,496
15.639 Tribal Wildlife Grants $26,374
15.037 Water Resources on Indian Lands $25,949
66.817 State and Tribal Response Program Grants $20,000
93.898 Cancer Prevention and Control Programs for Tribal Organizations $19,945
93.994 Maternal and Child Health Services Block Grant to the States $17,571
15.156 Tribal Climate Resilience $11,470
93.054 National Family Caregiver Support $10,366
93.069 Public Health Emergency Preparedness $9,204
93.053 Nutrition Services Incentive Program $7,746
93.556 Marylee Allen Promoting Safe and Stable Families Program $7,021
93.594 Tribal Work Grants $5,816
15.130 Indian Education - Assistance to Schools (johnson O'Malley) $5,402
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4,498
21.019 Coronavirus Relief Fund $2,826
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvements $898
93.772 Tribal Public Health Capacity Building and Quality Improvement $800
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $653
93.421 Strengthening Public Health Systems and Services $451
93.933 Demonstration Projects for Indian Health $220
15.152 Land Buy-Back Program for Tribal Nations $43
15.113 Indian Social Services_welfare Assistance $-250