Finding 480323 (2023-002)

Material Weakness
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-08-02
Audit: 316550
Organization: Sac and Fox Nation (OK)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1056765 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $12.84M
15.022 Tribal Self-Governance $4.64M
93.575 Child Care and Development Block Grant $4.28M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.42M
10.567 Food Distribution Program on Indian Reservations $1.81M
11.029 Tribal Broadband Connectivity Program $988,168
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $589,393
21.032 Local Assistance and Tribal Consistency Fund $283,590
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $263,374
16.841 Voca Tribal Victim Services Set-Aside Program $260,757
93.587 Promote the Survival and Continuing Vitality of Native American Languages $247,860
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $234,651
93.568 Low-Income Home Energy Assistance $208,089
66.605 Performance Partnership Grants $176,781
10.565 Commodity Supplemental Food Program $150,224
93.499 Low Income Household Water Assistance Program $144,804
20.205 Highway Planning and Construction $137,802
84.299 Indian Education -- Special Programs for Indian Children $100,690
93.556 Promoting Safe and Stable Families $79,736
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $78,130
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $66,821
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,002
93.645 Stephanie Tubbs Jones Child Welfare Services Program $27,342
15.156 Cooperative Landscape Conservation $26,120
45.164 Promotion of the Humanities_public Programs $19,500
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $17,069
93.053 Nutrition Services Incentive Program $13,205
93.594 Tribal Work Grants $9,675
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2,536
16.750 Support for Adam Walsh Act Implementation Grant Program $495