Finding 477987 (2022-001)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-07-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 477983 2022-001
    Significant Deficiency Repeat
  • 477984 2022-001
    Significant Deficiency Repeat
  • 477985 2022-001
    Significant Deficiency Repeat
  • 477986 2022-001
    Significant Deficiency Repeat
  • 477988 2022-001
    Significant Deficiency Repeat
  • 477989 2022-001
    Significant Deficiency Repeat
  • 1054425 2022-001
    Significant Deficiency Repeat
  • 1054426 2022-001
    Significant Deficiency Repeat
  • 1054427 2022-001
    Significant Deficiency Repeat
  • 1054428 2022-001
    Significant Deficiency Repeat
  • 1054429 2022-001
    Significant Deficiency Repeat
  • 1054430 2022-001
    Significant Deficiency Repeat
  • 1054431 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $16.22M
21.027 Covid - 19 - Coronavirus State and Local Fiscal Recovery Funds $8.29M
14.867 Indian Housing Block Grants $5.56M
15.022 Tribal Self-Governance $3.35M
21.023 Covid - 19 - Emergency Rental Assistance Program $3.22M
21.026 Covid - 19 - Homeowner Assistance Fund $2.07M
15.035 Forestry on Indian Lands $2.01M
93.600 Head Start $1.39M
14.862 Indian Community Development Block Grant Program $1.08M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $691,990
15.020 Covid - 19 - Aid to Tribal Governments $665,715
93.575 Child Care and Development Block Grant $564,748
84.250 American Indian Vocational Rehabilitation Services $540,048
93.959 Block Grants for Prevention and Treatment of Substance Abuse $504,935
16.841 Voca Tribal Victim Services Set-Aside Program $428,805
93.788 Opioid Str $424,050
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $355,408
16.575 Crime Victim Assistance $332,768
16.710 Public Safety Partnership and Community Policing Grants $304,442
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $300,795
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $282,369
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $281,890
93.587 Promote the Survival and Continuing Vitality of Native American Languages $267,977
66.605 Performance Partnership Grants $256,664
20.205 Highway Planning and Construction $247,566
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $243,997
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $241,586
93.658 Foster Care_title IV-E $221,264
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $191,765
20.509 Formula Grants for Rural Areas and Tribal Transit Program $191,178
93.268 Covid - 19 - Immunization Cooperative Agreements $170,920
93.575 Covid - 19 - Child Care and Development Block Grant $146,200
16.608 Tribal Court Assistance Program $143,953
81.U01 Bonneville Power Administration $133,630
93.912 Covid - 19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $108,232
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $74,344
93.568 Low-Income Home Energy Assistance $73,859
15.904 Historic Preservation Fund Grants-in-Aid $71,823
93.069 Public Health Emergency Preparedness $71,462
97.042 Emergency Management Performance Grants $70,372
93.391 Covid - 19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $70,000
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $68,274
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $64,996
93.667 Social Services Block Grant $62,959
16.731 Tribal Youth Program $62,406
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $56,195
93.645 Covid - 19 - Stephanie Tubbs Jones Child Welfare Services Program $48,148
93.053 Nutrition Services Incentive Program $46,418
16.833 National Sexual Assault Kit Initiative $45,277
15.234 Secure Rural Schools and Community Self-Determination $30,502
93.556 Promoting Safe and Stable Families $28,266
93.600 Covid - 19 - Head Start $26,829
10.558 Child and Adult Care Food Program $26,506
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $20,796
15.639 Tribal Wildlife Grants Program $20,161
10.912 Environmental Quality Incentives Program $20,112
10.914 Wildlife Habitat Incentive Program $18,312
93.569 Covid - 19 - Community Services Block Grant $16,499
93.354 Covid - 19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $16,305
45.308 Native American/native Hawaiian Museum Services Program $14,807
97.067 Homeland Security Grant Program $13,671
93.047 Covid - 19 - Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $13,603
93.569 Community Services Block Grant $12,122
46.311 Native American Library Services - Basic $10,000
21.019 Covid - 19 - Coronavirus Relief Fund $9,169
93.323 Covid - 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,299
10.664 Cooperative Forestry Assistance $510