Finding 520207 (2023-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-01-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 520198 2023-002
    Significant Deficiency Repeat
  • 520199 2023-003
    Significant Deficiency Repeat
  • 520200 2023-002
    Significant Deficiency Repeat
  • 520201 2023-003
    Significant Deficiency Repeat
  • 520202 2023-002
    Significant Deficiency Repeat
  • 520203 2023-003
    Significant Deficiency Repeat
  • 520204 2023-002
    Significant Deficiency Repeat
  • 520205 2023-003
    Significant Deficiency Repeat
  • 520206 2023-002
    Significant Deficiency Repeat
  • 520208 2023-002
    Significant Deficiency Repeat
  • 520209 2023-003
    Significant Deficiency Repeat
  • 1096640 2023-002
    Significant Deficiency Repeat
  • 1096641 2023-003
    Significant Deficiency Repeat
  • 1096642 2023-002
    Significant Deficiency Repeat
  • 1096643 2023-003
    Significant Deficiency Repeat
  • 1096644 2023-002
    Significant Deficiency Repeat
  • 1096645 2023-003
    Significant Deficiency Repeat
  • 1096646 2023-002
    Significant Deficiency Repeat
  • 1096647 2023-003
    Significant Deficiency Repeat
  • 1096648 2023-002
    Significant Deficiency Repeat
  • 1096649 2023-003
    Significant Deficiency Repeat
  • 1096650 2023-002
    Significant Deficiency Repeat
  • 1096651 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $14.08M
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.65M
15.030 Indian Law Enforcement $1.99M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.39M
20.205 Highway Planning and Construction $1.38M
15.020 Aid to Tribal Governments $1.08M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $734,789
20.600 State and Community Highway Safety $619,221
93.575 Child Care and Development Block Grant $609,611
12.116 Department of Defense Appropriation Act of 2003 $593,741
15.519 Indian Tribal Water Resources Development, Management, and Protection $571,662
15.652 Invasive Species $294,884
15.025 Services to Indian Children, Elderly and Families $228,442
11.029 Tribal Broadband Connectivity Program $226,348
16.841 Voca Tribal Victim Services Set-Aside Program $217,512
15.029 Tribal Courts $217,500
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $211,162
15.904 Historic Preservation Fund Grants-in-Aid $157,405
15.033 Road Maintenance Indian Roads $120,165
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $105,194
66.926 Indian Environmental General Assistance Program (gap) $102,116
15.037 Water Resources on Indian Lands $96,152
84.027A Special Education Grants to States $88,193
15.144 Indian Child Welfare Act Title II Grants $87,340
93.600 Head Start $78,477
10.555 National School Lunch Program $69,690
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,754
20.509 Formula Grants for Rural Areas and Tribal Transit Program $63,532
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $54,461
15.130 Johnson O'Malley $54,280
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $53,091
16.608 Tribal Justice Systems $49,318
15.035 Forestry on Indian Lands $43,362
10.912 Environmental Quality Incentives Program $39,943
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $38,200
15.926 American Battlefield Protection $35,024
10.664 Cooperative Forestry Assistance $29,095
15.233 Forest and Woodlands Resource Management $28,548
93.053 Nutrition Services Incentive Program $24,095
93.556 Marylee Allen Promoting Safe and Stable Families Program $23,457
93.445 Indian Health Service Sanitation Facilities Construction Program $20,705
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,913
97.047 Bric: Building Resilient Infrastructure and Communities $12,940
94.006 Americorps State and National 94.006 $10,682
45.149 Promotion of the Humanities Division of Preservation and Access $9,864
15.114 Indian Education Higher Education Grant $8,058
93.071 Medicare Enrollment Assistance Program $6,805
84.181A Special Education-Grants for Infants and Families $5,496
45.311 Native American and Native Hawaiian Library Services $4,270
66.204 Multipurpose Grants to States and Tribes $3,678
15.026 Indian Adult Education $2,453
15.654 National Wildlife Refuge System Enhancements $1,911
17.265 Native American Employment and Training $101
15.034 Agriculture on Indian Lands $39