Finding 504542 (2021-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-11-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504540 2021-004
    Material Weakness Repeat
  • 504541 2021-004
    Material Weakness Repeat
  • 504543 2021-004
    Material Weakness Repeat
  • 504544 2021-004
    Material Weakness Repeat
  • 504545 2021-004
    Material Weakness Repeat
  • 504546 2021-004
    Material Weakness Repeat
  • 504547 2021-005
    Material Weakness Repeat
  • 504548 2021-005
    Material Weakness Repeat
  • 504549 2021-005
    Material Weakness Repeat
  • 504550 2021-006
    Significant Deficiency Repeat
  • 504551 2021-006
    Significant Deficiency Repeat
  • 504552 2021-006
    Significant Deficiency Repeat
  • 504553 2021-006
    Significant Deficiency Repeat
  • 504554 2021-006
    Significant Deficiency Repeat
  • 504555 2021-006
    Significant Deficiency Repeat
  • 504556 2021-006
    Significant Deficiency Repeat
  • 504557 2021-006
    Significant Deficiency Repeat
  • 1080982 2021-004
    Material Weakness Repeat
  • 1080983 2021-004
    Material Weakness Repeat
  • 1080984 2021-004
    Material Weakness Repeat
  • 1080985 2021-004
    Material Weakness Repeat
  • 1080986 2021-004
    Material Weakness Repeat
  • 1080987 2021-004
    Material Weakness Repeat
  • 1080988 2021-004
    Material Weakness Repeat
  • 1080989 2021-005
    Material Weakness Repeat
  • 1080990 2021-005
    Material Weakness Repeat
  • 1080991 2021-005
    Material Weakness Repeat
  • 1080992 2021-006
    Significant Deficiency Repeat
  • 1080993 2021-006
    Significant Deficiency Repeat
  • 1080994 2021-006
    Significant Deficiency Repeat
  • 1080995 2021-006
    Significant Deficiency Repeat
  • 1080996 2021-006
    Significant Deficiency Repeat
  • 1080997 2021-006
    Significant Deficiency Repeat
  • 1080998 2021-006
    Significant Deficiency Repeat
  • 1080999 2021-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $27.13M
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.01M
15.033 Road Maintenance Indian Roads $2.86M
15.030 Indian Law Enforcement $2.36M
15.021 Consolidated Tribal Government $1.13M
93.600 Head Start $1.04M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $729,236
15.057 Navajo-Hopi Indian Settlement $719,919
20.509 Formula Grants for Rural Areas and Tribal Transit Program $633,121
21.023 Emergency Rental Assistance Program $543,925
15.252 Abandoned Mine Land Reclamation (amlr) $461,176
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $421,987
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $349,986
17.265 Native American Employment and Training $333,026
93.558 Temporary Assistance for Needy Families $325,170
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $274,677
93.441 Indian Self-Determination $267,470
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $259,519
16.710 Public Safety Partnership and Community Policing Grants $208,835
93.445 Indian Health Service Sanitation Facilities Construction Program $189,531
66.605 Performance Partnership Grants $187,001
93.778 Medical Assistance Program $181,571
84.027 Special Education Grants to States $172,884
15.052 Litigation Support for Indian Rights $145,162
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $128,783
15.046 Administrative Cost Grants for Indian Schools $115,130
15.511 Cultural Resources Management $105,917
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $82,119
15.904 Historic Preservation Fund Grants-in-Aid $81,513
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $81,418
17.258 Wioa Adult Program $80,799
93.121 Oral Diseases and Disorders Research $76,956
11.307 Economic Adjustment Assistance $70,318
16.841 Voca Tribal Victim Services Set-Aside Program $64,631
81.136 Long-Term Surveillance and Maintenance $57,335
16.750 Support for Adam Walsh Act Implementation Grant Program $56,846
93.667 Social Services Block Grant $54,548
84.250 American Indian Vocational Rehabilitation Services $54,161
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $51,738
93.069 Public Health Emergency Preparedness $51,519
15.224 Cultural and Paleontological Resources Management $50,714
93.556 Marylee Allen Promoting Safe and Stable Families Program $50,666
11.302 Economic Development Support for Planning Organizations $44,618
15.922 Native American Graves Protection and Repatriation Act $40,321
93.645 Stephanie Tubbs Jones Child Welfare Services Program $38,562
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $36,946
15.519 Indian Tribal Water Resources Development, Management, and Protection $32,065
93.575 Child Care and Development Block Grant $23,494
30.009 Employment Discrimination State and Local Fair Employment Practices $22,722
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $17,373
93.231 Epidemiology Program $10,359
45.311 Native American and Native Hawaiian Library Services $9,539
15.037 Water Resources on Indian Lands $9,000
15.034 Agriculture on Indian Lands $4,651
15.036 Indian Rights Protection $3,700
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $134