Finding 496619 (2023-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-12
Audit: 319419
Organization: Coquille Indian Tribe (OR)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 496617 2023-001
    Material Weakness
  • 496618 2023-001
    Material Weakness
  • 496620 2023-001
    Material Weakness
  • 496621 2023-001
    Material Weakness
  • 496622 2023-001
    Material Weakness
  • 1073059 2023-001
    Material Weakness
  • 1073060 2023-001
    Material Weakness
  • 1073061 2023-001
    Material Weakness
  • 1073062 2023-001
    Material Weakness
  • 1073063 2023-001
    Material Weakness
  • 1073064 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.71M
20.205 Highway Planning and Construction $931,801
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $912,871
93.959 Block Grants for Prevention and Treatment of Substance Abuse $506,488
11.307 Economic Adjustment Assistance $457,530
93.600 Head Start $383,686
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $288,096
66.605 Performance Partnership Grants $226,479
21.019 Coronavirus Relief Fund $176,045
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $110,695
15.022 Tribal Self-Governance $106,871
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $91,512
93.479 Good Health and Wellness in Indian Country (a) $82,877
16.731 Tribal Youth Program $80,673
15.639 Tribal Wildlife Grants Program $50,826
11.454 Unallied Management Projects $50,000
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $40,987
11.469 Congressionally Identified Awards and Projects $40,000
15.904 Historic Preservation Fund Grants-in-Aid $37,105
97.042 Emergency Management Performance Grants $36,729
93.667 Social Services Block Grant $35,576
93.U01 Child Welfare Coordinated Care $34,719
93.575 Child Care and Development Block Grant $27,149
93.788 Opioid Str $25,975
10.691 Good Neighbor Authority $17,612
93.268 Immunization Cooperative Agreements $17,067
93.U02 Oregon Youth CORP on the Job Training $13,789
93.994 Maternal and Child Health Services Block Grant to the States $12,614
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,746
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $10,759
93.228 Indian Health Service_health Management Development Program $7,300
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $297
93.612 Native American Programs $0
11.302 Economic Development_support for Planning Organizations $-109
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $-3,909
93.069 Public Health Emergency Preparedness $-4,000
15.156 Cooperative Landscape Conservation $-12,989