Finding 499260 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-28
Audit: 322068
Organization: Reno-Sparks Indian Colony (NV)
Auditor: Bluebird CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499261 2023-001
    Significant Deficiency
  • 1075702 2023-001
    Significant Deficiency
  • 1075703 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.91M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.53M
10.760 Water and Waste Disposal Systems for Rural Communities $1.63M
14.867 Indian Housing Block Grants $1.47M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $937,717
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $783,438
15.030 Indian Law Enforcement $726,255
93.600 Head Start $472,329
93.654 Indian Health Service Behavioral Health Programs $347,961
20.509 Formula Grants for Rural Areas and Tribal Transit Program $339,678
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $294,166
15.025 Services to Indian Children, Elderly and Families $236,072
15.U00 Public Law 102-477 Programs $172,492
93.788 Opioid Str $145,058
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $143,437
21.026 Covid-19 Homeowner Assistance Fund $136,650
15.029 Tribal Courts $125,526
15.020 Covid-19 Aid to Tribal Governments $113,623
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $111,038
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $109,349
14.867 Covid-19 Indian Housing Block Grants $90,244
15.904 Historic Preservation Fund Grants-in-Aid $78,510
16.841 Voca Tribal Victim Services Set-Aside Program $73,855
66.926 Indian Environmental General Assistance Program (gap) $70,189
10.558 Child and Adult Care Food Program $49,721
15.033 Road Maintenance_indian Roads $44,431
20.205 Highway Planning and Construction $42,596
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $30,117
15.030 Covid-19 Indian Law Enforcement $29,216
15.020 Aid to Tribal Governments $24,354
16.710 Public Safety Partnership and Community Policing Grants $21,214
97.042 Emergency Management Performance Grants $18,995
93.053 Nutrition Services Incentive Program $12,885
15.148 Tribal Energy Development Capacity Grants $10,077
15.141 Indian Housing Assistance $9,893
45.311 Covid-19 Native American and Native Hawaiian Library Services $7,139
15.U00 Covid-19 Public Law 102-477 Programs $6,835
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $6,394
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,300
10.576 Senior Farmers Market Nutrition Program $3,000
15.141 Covid-19 Indian Housing Assistance $901
15.037 Water Resources on Indian Lands $295