Finding 52287 (2022-009)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2023-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 52275 2022-006
    Significant Deficiency Repeat
  • 52276 2022-007
    Significant Deficiency Repeat
  • 52277 2022-009
    Material Weakness
  • 52278 2022-006
    Significant Deficiency Repeat
  • 52279 2022-007
    Significant Deficiency Repeat
  • 52280 2022-009
    Material Weakness
  • 52281 2022-005
    Material Weakness Repeat
  • 52282 2022-007
    Significant Deficiency Repeat
  • 52283 2022-009
    Material Weakness
  • 52284 2022-010
    Significant Deficiency
  • 52285 2022-005
    Material Weakness Repeat
  • 52286 2022-008
    Significant Deficiency
  • 52288 2022-006
    Significant Deficiency Repeat
  • 52289 2022-009
    Material Weakness
  • 52290 2022-009
    Material Weakness
  • 52291 2022-005
    Material Weakness Repeat
  • 52292 2022-006
    Significant Deficiency Repeat
  • 52293 2022-007
    Significant Deficiency Repeat
  • 52294 2022-008
    Significant Deficiency
  • 52295 2022-009
    Material Weakness
  • 52296 2022-010
    Significant Deficiency
  • 52297 2022-005
    Material Weakness Repeat
  • 52298 2022-006
    Significant Deficiency Repeat
  • 52299 2022-007
    Significant Deficiency Repeat
  • 52300 2022-008
    Significant Deficiency
  • 52374 2022-009
    Material Weakness
  • 52375 2022-010
    Significant Deficiency
  • 52418 2022-009
    Material Weakness
  • 628717 2022-006
    Significant Deficiency Repeat
  • 628718 2022-007
    Significant Deficiency Repeat
  • 628719 2022-009
    Material Weakness
  • 628720 2022-006
    Significant Deficiency Repeat
  • 628721 2022-007
    Significant Deficiency Repeat
  • 628722 2022-009
    Material Weakness
  • 628723 2022-005
    Material Weakness Repeat
  • 628724 2022-007
    Significant Deficiency Repeat
  • 628725 2022-009
    Material Weakness
  • 628726 2022-010
    Significant Deficiency
  • 628727 2022-005
    Material Weakness Repeat
  • 628728 2022-008
    Significant Deficiency
  • 628729 2022-009
    Material Weakness
  • 628730 2022-006
    Significant Deficiency Repeat
  • 628731 2022-009
    Material Weakness
  • 628732 2022-009
    Material Weakness
  • 628733 2022-005
    Material Weakness Repeat
  • 628734 2022-006
    Significant Deficiency Repeat
  • 628735 2022-007
    Significant Deficiency Repeat
  • 628736 2022-008
    Significant Deficiency
  • 628737 2022-009
    Material Weakness
  • 628738 2022-010
    Significant Deficiency
  • 628739 2022-005
    Material Weakness Repeat
  • 628740 2022-006
    Significant Deficiency Repeat
  • 628741 2022-007
    Significant Deficiency Repeat
  • 628742 2022-008
    Significant Deficiency
  • 628816 2022-009
    Material Weakness
  • 628817 2022-010
    Significant Deficiency
  • 628860 2022-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $7.66M
93.441 Indian Self-Determination $1.80M
15.025 Services to Indian Children, Elderly and Families $1.41M
84.299 Indian Education -- Special Programs for Indian Children $1.28M
93.U01 Covid-19 Emergency Modular $873,488
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $866,435
21.023 Covid-19 Emergency Rental Assistance Program $659,896
93.600 Head Start $540,975
66.605 Performance Partnership Grants $533,043
15.020 Covid-19 Aid to Tribal Governments $452,787
15.147 Tribal Courts_trust Reform Initiative $440,907
15.029 Tribal Courts $413,527
20.205 Highway Planning and Construction $408,830
15.020 Aid to Tribal Governments $397,875
21.019 Covid-19 Coronavirus Relief Fund $348,178
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $333,467
81.087 Renewable Energy Research and Development $332,849
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $263,019
10.760 Water and Waste Disposal Systems for Rural Communities $262,958
15.033 Road Maintenance_indian Roads $260,877
15.113 Indian Social Services_welfare Assistance $252,430
93.788 Opioid Str $228,244
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $225,748
84.250 American Indian Vocational Rehabilitation Services $215,545
16.841 Voca Tribal Victim Services Set-Aside Program $207,886
93.575 Child Care and Development Block Grant $191,483
84.425 Covid-19 Education Stabilization Fund $190,530
17.265 Native American Employment and Training $188,205
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $185,185
10.567 Food Distribution Program on Indian Reservations $169,131
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 $165,402
93.933 Demonstration Projects for Indian Health $121,855
93.441 Covid-19 Indian Self-Determination $119,496
15.130 Indian Education_assistance to Schools $118,659
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $107,404
11.307 Economic Adjustment Assistance $97,386
15.037 Water Resources on Indian Lands $92,312
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $87,346
93.600 Covid-19 Head Start $83,573
15.904 Historic Preservation Fund Grants-in-Aid $80,125
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $75,871
15.144 Indian Child Welfare Act_title II Grants $73,658
93.575 Covid-19 Child Care and Development Block Grant $69,734
15.026 Indian Adult Education $63,782
16.710 Public Safety Partnership and Community Policing Grants $58,979
16.608 Tribal Court Assistance Program $55,832
93.053 Covid-19 Nutrition Services Incentive Program $55,649
16.588 Violence Against Women Formula Grants $52,163
10.558 Child and Adult Care Food Program $38,811
93.479 Good Health and Wellness in Indian Country (a) $38,653
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $37,184
15.114 Indian Education_higher Education Grant Program $28,871
15.156 Tribal Climate Resilience $22,994
15.035 Forestry on Indian Lands $22,315
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $22,098
93.268 Immunization Cooperative Agreements $17,891
93.093 Affordable Care Act (aca) Health Profession Opportunity Grants $17,529
45.310 Grants to States $16,500
93.243 Covid-19 Substance Abuse and Mental Health Services_projects of Regional and National Significance $14,322
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $14,161
93.053 Nutrition Services Incentive Program $14,090
15.041 Environmental Management_indian Programs $13,052
15.224 Cultural Resource Management $12,947
93.654 Indian Health Service Behavioral Health Programs $10,000
45.311 Native American and Native Hawaiian Library Services $6,642
15.929 Save America's Treasures $5,780
15.552 Navajo-Gallup Water Supply Project $2,083
10.567 Covid-19 Food Distribution Program on Indian Reservations $1,947
15.151 Education Program Enhancements $1,283
15.514 Reclamation States Emergency Drought Relief $889