Finding 484939 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-08-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 484934 2022-003
    Significant Deficiency
  • 484935 2022-003
    Significant Deficiency
  • 484936 2022-003
    Significant Deficiency
  • 484937 2022-004
    Material Weakness
  • 484938 2022-004
    Material Weakness
  • 484940 2022-004
    Material Weakness Repeat
  • 484941 2022-004
    Material Weakness Repeat
  • 484942 2022-004
    Material Weakness Repeat
  • 1061376 2022-003
    Significant Deficiency
  • 1061377 2022-003
    Significant Deficiency
  • 1061378 2022-003
    Significant Deficiency
  • 1061379 2022-004
    Material Weakness
  • 1061380 2022-004
    Material Weakness
  • 1061381 2022-004
    Material Weakness Repeat
  • 1061382 2022-004
    Material Weakness Repeat
  • 1061383 2022-004
    Material Weakness Repeat
  • 1061384 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.21M
93.441 Indian Self-Determination $2.87M
14.867 Indian Housing Block Grants $2.28M
93.441 Covid-19 Indian Self-Determination $2.24M
21.019 Covid-19 Coronavirus Relief Fund $1.42M
21.023 Covid-19 Emergency Rental Assistance Program $417,443
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $352,347
15.030 Indian Law Enforcement $323,854
21.026 Covid-19 Homeowner Assistance Fund $307,279
14.867 Covid-19 Indian Housing Block Grants $294,786
15.037 Water Resources on Indian Lands $234,993
15.025 Services to Indian Children, Elderly and Families $195,615
66.460 Nonpoint Source Implementation Grants $176,115
66.926 Indian Environmental General Assistance Program (gap) $169,894
15.033 Road Maintenance_indian Roads $153,420
15.029 Tribal Courts $125,847
20.205 Covid-19 Highway Planning and Construction $113,241
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $106,510
16.608 Tribal Court Assistance Program $104,369
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $100,307
15.639 Tribal Wildlife Grants Program $89,495
15.034 Agriculture on Indian Lands $89,331
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $77,126
20.205 Highway Planning and Construction $59,564
66.817 State and Tribal Response Program Grants $59,342
15.130 Indian Education_assistance to Schools $44,698
15.904 Historic Preservation Fund Grants-in-Aid $30,735
15.114 Indian Education_higher Education Grant Program $29,336
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $27,752
15.053 Attorney Fees_indian Rights $25,845
66.204 Multipurpose Grants to States and Tribes $22,436
16.841 Voca Tribal Victim Services Set-Aside Program $19,950
20.600 State and Community Highway Safety $13,069
10.912 Environmental Quality Incentives Program $10,846
14.862 Indian Community Development Block Grant Program $10,068
15.030 Covid-19 Indian Law Enforcement $8,543
16.710 Public Safety Partnership and Community Policing Grants $4,731
15.041 Environmental Management_indian Programs $2,913
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $1,890
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $1,885
15.020 Aid to Tribal Governments $1,494
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $763
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $225
93.053 Nutrition Services Incentive Program $-505