Finding 496421 (2022-004)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-09-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 496419 2022-002
    Significant Deficiency Repeat
  • 496420 2022-003
    Significant Deficiency Repeat
  • 496422 2022-005
    Material Weakness Repeat
  • 496423 2022-003
    Significant Deficiency
  • 496424 2022-005
    Material Weakness Repeat
  • 1072861 2022-002
    Significant Deficiency Repeat
  • 1072862 2022-003
    Significant Deficiency Repeat
  • 1072863 2022-004
    Significant Deficiency Repeat
  • 1072864 2022-005
    Material Weakness Repeat
  • 1072865 2022-003
    Significant Deficiency
  • 1072866 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.17M
15.022 Tribal Self-Governance $742,690
93.441 Indian Self-Determination $402,428
15.065 Safety of Dams on Indian Lands $212,619
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $200,309
66.926 Indian Environmental General Assistance Program (gap) $140,611
15.021 Consolidated Tribal Government Program $94,824
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $71,976
93.575 Covid-19 Child Care and Development Block Grant $71,050
20.205 Highway Planning and Construction $39,530
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $38,043
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $29,955
93.575 Child Care and Development Block Grant $23,652
93.U01 Indian Health Service Sanitation Facilities Construction Program_cordero Scattered House $19,359
93.053 Nutrition Services Incentive Program $16,760
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $13,890
93.479 Good Health and Wellness in Indian Country (a) $10,894
45.311 Native American and Native Hawaiian Library Services $8,480
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,284
15.033 Road Maintenance_indian Roads $3,762
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $285