Finding 554332 (2023-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-04-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 554329 2023-002
    Significant Deficiency
  • 554330 2023-002
    Significant Deficiency
  • 554331 2023-002
    Significant Deficiency
  • 1130771 2023-002
    Significant Deficiency
  • 1130772 2023-002
    Significant Deficiency
  • 1130773 2023-002
    Significant Deficiency
  • 1130774 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.52M
20.205 Highway Planning and Construction $1.01M
15.021 Consolidated Tribal Government $762,634
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $682,311
93.445 Indian Health Service Sanitation Facilities Construction Program $363,525
93.441 Indian Self-Determination $195,268
15.035 Forestry on Indian Lands $179,748
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $178,762
21.029 Coronavirus Capital Projects Fund $167,504
66.926 Indian Environmental General Assistance Program (gap) $162,902
15.148 Tribal Energy Development Capacity Grants $124,060
15.144 Indian Child Welfare Act Title II Grants $102,406
15.904 Historic Preservation Fund Grants-in-Aid $94,730
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $68,757
15.114 Indian Education Higher Education Grant $51,166
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $45,984
93.587 Promote the Survival and Continuing Vitality of Native American Languages $45,748
15.156 Tribal Climate Resilience $39,296
15.130 Indian Education Assistance to Schools $23,323
84.181 Special Education-Grants for Infants and Families $22,579
15.037 Water Resources on Indian Lands $9,290
15.519 Indian Tribal Water Resources Development, Management, and Protection $1,882
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $688
93.556 Marylee Allen Promoting Safe and Stable Families Program $262
45.311 Native American and Native Hawaiian Library Services $188