Finding 503172 (2021-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-10-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503167 2021-002
    Significant Deficiency Repeat
  • 503168 2021-003
    Significant Deficiency Repeat
  • 503169 2021-003
    Significant Deficiency Repeat
  • 503170 2021-003
    Significant Deficiency Repeat
  • 503171 2021-004
    Significant Deficiency
  • 503173 2021-005
    Material Weakness Repeat
  • 503174 2021-005
    Material Weakness Repeat
  • 1079609 2021-002
    Significant Deficiency Repeat
  • 1079610 2021-003
    Significant Deficiency Repeat
  • 1079611 2021-003
    Significant Deficiency Repeat
  • 1079612 2021-003
    Significant Deficiency Repeat
  • 1079613 2021-004
    Significant Deficiency
  • 1079614 2021-005
    Material Weakness Repeat
  • 1079615 2021-005
    Material Weakness Repeat
  • 1079616 2021-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $26.58M
21.019 Covid-19 Coronavirus Relief Fund $16.73M
20.205 Highway Planning and Construction $4.43M
93.441 Indian Self-Determination $3.94M
15.U01 Public Law 102-477 Programs $2.85M
93.600 Head Start $2.19M
15.030 Indian Law Enforcement $1.40M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.05M
93.563 Child Support Enforcement $1.01M
15.021 Consolidated Tribal Government Program $948,848
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $676,563
84.181 Special Education-Grants for Infants and Families $569,768
15.024 Indian Self-Determination Contract Support $538,636
15.025 Services to Indian Children, Elderly and Families $531,254
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $502,643
10.567 Food Distribution Program on Indian Reservations $436,475
64.203 State Cemetery Grants $436,198
93.933 Demonstration Projects for Indian Health $307,117
93.445 Indian Health Service Sanitation Facilities Construction Program $287,511
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $266,670
15.113 Indian Social Services_welfare Assistance $249,691
93.667 Social Services Block Grant $228,702
93.788 Opioid Str $222,291
84.250 American Indian Vocational Rehabilitation Services $212,622
20.509 Formula Grants for Rural Areas and Tribal Transit Program $193,714
84.299 Indian Education -- Special Programs for Indian Children $168,386
15.020 Aid to Tribal Governments $158,879
16.710 Public Safety Partnership and Community Policing Grants $152,048
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $147,331
66.605 Performance Partnership Grants $139,486
16.750 Support for Adam Walsh Act Implementation Grant Program $130,823
15.034 Agriculture on Indian Lands $125,684
97.067 Homeland Security Grant Program $120,869
93.441 Covid-19 Indian Self-Determination $111,793
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $107,158
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $95,010
93.645 Stephanie Tubbs Jones Child Welfare Services Program $94,531
15.029 Tribal Courts $93,839
93.228 Indian Health Service_health Management Development Program $88,023
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $85,740
66.817 State and Tribal Response Program Grants $84,972
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $81,735
16.582 Crime Victim Assistance/discretionary Grants $78,051
15.904 Historic Preservation Fund Grants-in-Aid $74,311
16.841 Voca Tribal Victim Services Set-Aside Program $71,828
11.307 Covid-19 Economic Adjustment Assistance $68,294
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $62,461
93.569 Community Services Block Grant $59,615
15.033 Road Maintenance_indian Roads $58,193
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $58,170
15.144 Indian Child Welfare Act_title II Grants $57,987
15.032 Indian Economic Development $57,000
11.302 Economic Development_support for Planning Organizations $51,000
93.053 Nutrition Services Incentive Program $43,475
93.479 Good Health and Wellness in Indian Country (a) $30,630
93.556 Promoting Safe and Stable Families $30,443
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $29,606
10.069 Conservation Reserve Program $25,043
15.040 Real Estate Programs_indian Lands $24,206
93.243 Covid -19 Substance Abuse and Mental Health Services_projects of Regional and National Significance $21,049
15.025 Covid-19 Services to Indian Children, Elderly and Families $17,823
15.231 Fish, Wildlife and Plant Conservation Resource Management $9,240
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $6,862
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $6,834
16.024 Tribal Sexual Assault Services Program $3,281
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,321
93.331 Partnerships to Improve Community Health $325
93.800 Organized Approaches to Increase Colorectal Cancer Screening $146