Finding 522418 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-02-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 522414 2023-001
    Significant Deficiency Repeat
  • 522415 2023-001
    Significant Deficiency Repeat
  • 522416 2023-001
    Significant Deficiency Repeat
  • 522417 2023-001
    Significant Deficiency Repeat
  • 522419 2023-001
    Significant Deficiency Repeat
  • 1098856 2023-001
    Significant Deficiency Repeat
  • 1098857 2023-001
    Significant Deficiency Repeat
  • 1098858 2023-001
    Significant Deficiency Repeat
  • 1098859 2023-001
    Significant Deficiency Repeat
  • 1098860 2023-001
    Significant Deficiency Repeat
  • 1098861 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $19.44M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $9.28M
14.867 Indian Housing Block Grants $5.26M
15.022 Tribal Self-Governance $3.95M
15.020 Aid to Tribal Governments $2.65M
15.035 Forestry on Indian Lands $2.06M
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $1.86M
14.862 Indian Community Development Block Grant Program $1.79M
20.205 Highway Planning and Construction $1.58M
93.600 Head Start $1.56M
93.575 Child Care and Development Block Grant $1.16M
84.250 American Indian Vocational Rehabilitation Services $515,970
11.029 Tribal Broadband Connectivity Program $416,346
21.026 Covid-19 - Homeowner Assistance Fund $388,761
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $371,299
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $361,642
93.587 Promote the Survival and Continuing Vitality of Native American Languages $348,472
93.788 Opioid Str $340,618
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $333,645
66.605 Performance Partnership Grants $290,689
93.959 Block Grants for Prevention and Treatment of Substance Abuse $284,748
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $281,557
93.912 Covid-19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $277,742
16.841 Voca Tribal Victim Services Set-Aside Program $267,477
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $243,827
16.608 Tribal Justice Systems $230,579
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $226,346
16.833 National Sexual Assault Kit Initiative $223,829
97.067 Homeland Security Grant Program $210,249
93.658 Foster Care Title IV-E $207,682
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $169,140
21.029 Covid-19 - Coronavirus Capital Projects Fund $167,504
16.710 Public Safety Partnership and Community Policing Grants $141,464
93.568 Low-Income Home Energy Assistance $136,432
81.U01 Bonneville Power Administration $131,026
10.924 Conservation Stewardship Program $128,340
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $114,986
15.369 Usf&w Chahalpam Floodplain Restoration $113,767
16.575 Crime Victim Assistance $113,747
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $90,029
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $75,518
16.731 Tribal Youth Program $74,174
15.904 Historic Preservation Fund Grants-in-Aid $72,030
93.069 Public Health Emergency Preparedness $61,975
93.645 Covid-19 - Stephanie Tubbs Jones Child Welfare Services Program $59,062
10.558 Child and Adult Care Food Program $55,572
97.042 Emergency Management Performance Grants $52,058
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $41,403
97.083 Staffing for Adequate Fire and Emergency Response (safer) $34,883
93.053 Nutrition Services Incentive Program $34,214
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $30,733
93.556 Marylee Allen Promoting Safe and Stable Families Program $25,891
16.588 Violence Against Women Formula Grants $25,099
10.912 Environmental Quality Incentives Program $21,905
20.509 Formula Grants for Rural Areas and Tribal Transit Program $14,355
15.234 Secure Rural Schools and Community Self-Determination $14,020
93.499 Low Income Household Water Assistance Program $13,750
93.569 Community Services Block Grant $11,855
93.667 Social Services Block Grant $10,346
45.311 Native American and Native Hawaiian Library Services $8,453
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $7,010
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,572
10.914 Wildlife Habitat Incentive Program $5,693
93.747 Elder Abuse Prevention Interventions Program $4,663
10.664 Cooperative Forestry Assistance $4,288
93.268 Covid-19 - Immunization Cooperative Agreements $1,814
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,193
11.463 Habitat Conservation $1,092
21.023 Covid-19 - Emergency Rental Assistance Program $-140