Finding 496223 (2023-003)

Significant Deficiency
Requirement
J
Questioned Costs
-
Year
2023
Accepted
2024-09-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 496222 2023-002
    Significant Deficiency
  • 1072664 2023-002
    Significant Deficiency
  • 1072665 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.63M
93.445 Indian Health Service Sanitation Facilities Construction Program $2.22M
15.021 Consolidated Tribal Government Program $1.71M
93.441 Indian Self-Determination $1.28M
15.030 Indian Law Enforcement $1.12M
93.600 Head Start $907,213
16.710 Public Safety Partnership and Community Policing Grants $713,578
93.575 Covid-19 Child Care and Development Block Grant $664,902
12.116 Department of Defense Appropriation Act of 2003 $603,921
10.567 Food Distribution Program on Indian Reservations $579,673
20.205 Highway Planning and Construction $556,049
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $551,097
93.654 Indian Health Service Behavioral Health Programs $510,707
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $510,603
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $482,800
15.519 Indian Tribal Water Resources Development, Management, and Protection $387,500
16.608 Tribal Court Assistance Program $335,355
15.065 Safety of Dams on Indian Lands $300,000
15.034 Agriculture on Indian Lands $299,427
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $275,772
15.037 Water Resources on Indian Lands $203,279
66.202 Congressionally Mandated Projects $150,000
17.265 Native American Employment and Training $149,976
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $149,126
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $142,782
15.114 Indian Education_higher Education Grant Program $136,985
15.033 Road Maintenance_indian Roads $127,342
15.113 Indian Social Services_welfare Assistance $123,197
15.035 Forestry on Indian Lands $116,470
15.144 Indian Child Welfare Act_title II Grants $101,608
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $96,477
16.750 Support for Adam Walsh Act Implementation Grant Program $96,178
15.904 Historic Preservation Fund Grants-in-Aid $92,322
93.556 Promoting Safe and Stable Families $85,202
16.841 Voca Tribal Victim Services Set-Aside Program $72,434
84.027 Special Education_grants to States $71,146
11.307 Economic Adjustment Assistance $69,117
15.020 Aid to Tribal Governments $66,474
16.585 Drug Court Discretionary Grant Program $64,484
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,072
15.026 Indian Adult Education $58,633
93.645 Stephanie Tubbs Jones Child Welfare Services Program $57,144
15.040 Real Estate Programs_indian Lands $55,472
66.926 Indian Environmental General Assistance Program (gap) $53,123
15.130 Indian Education_assistance to Schools $47,570
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $43,053
10.558 Child and Adult Care Food Program $32,918
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $24,187
11.029 Tribal Broadband Connectivity Program $21,500
84.181 Special Education-Grants for Infants and Families $17,008
93.053 Nutrition Services Incentive Program $7,975
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,706
93.071 Medicare Enrollment Assistance Program $4,903
16.582 Crime Victim Assistance/discretionary Grants $974
66.204 Multipurpose Grants to States and Tribes $914