Finding 555871 (2021-102)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2021
Accepted
2025-04-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 555847 2021-101
    Material Weakness Repeat
  • 555848 2021-102
    Material Weakness Repeat
  • 555849 2021-105
    Material Weakness Repeat
  • 555850 2021-107
    Material Weakness Repeat
  • 555851 2021-109
    Material Weakness Repeat
  • 555852 2021-110
    Material Weakness Repeat
  • 555853 2021-112
    Material Weakness
  • 555854 2021-101
    Material Weakness Repeat
  • 555855 2021-102
    Material Weakness Repeat
  • 555856 2021-105
    Material Weakness Repeat
  • 555857 2021-106
    Material Weakness Repeat
  • 555858 2021-107
    Material Weakness Repeat
  • 555859 2021-109
    Material Weakness Repeat
  • 555860 2021-110
    Material Weakness Repeat
  • 555861 2021-112
    Material Weakness
  • 555862 2021-101
    Material Weakness Repeat
  • 555863 2021-102
    Material Weakness Repeat
  • 555864 2021-105
    Material Weakness Repeat
  • 555865 2021-106
    Material Weakness Repeat
  • 555866 2021-107
    Material Weakness Repeat
  • 555867 2021-109
    Material Weakness Repeat
  • 555868 2021-110
    Material Weakness Repeat
  • 555869 2021-112
    Material Weakness
  • 555870 2021-101
    Material Weakness Repeat
  • 555872 2021-103
    Material Weakness Repeat
  • 555873 2021-104
    Material Weakness Repeat
  • 555874 2021-105
    Material Weakness Repeat
  • 555875 2021-107
    Material Weakness Repeat
  • 555876 2021-108
    Material Weakness Repeat
  • 555877 2021-109
    Material Weakness Repeat
  • 555878 2021-110
    Material Weakness Repeat
  • 555879 2021-112
    Material Weakness
  • 555880 2021-101
    Material Weakness Repeat
  • 555881 2021-102
    Material Weakness Repeat
  • 555882 2021-105
    Material Weakness Repeat
  • 555883 2021-107
    Material Weakness Repeat
  • 555884 2021-108
    Material Weakness Repeat
  • 555885 2021-109
    Material Weakness Repeat
  • 555886 2021-110
    Material Weakness Repeat
  • 555887 2021-111
    Material Weakness
  • 555888 2021-112
    Material Weakness
  • 555889 2021-101
    Material Weakness Repeat
  • 555890 2021-102
    Material Weakness Repeat
  • 555891 2021-106
    Material Weakness Repeat
  • 555892 2021-107
    Material Weakness Repeat
  • 555893 2021-108
    Material Weakness Repeat
  • 555894 2021-109
    Material Weakness Repeat
  • 555895 2021-110
    Material Weakness Repeat
  • 555896 2021-112
    Material Weakness
  • 1132289 2021-101
    Material Weakness Repeat
  • 1132290 2021-102
    Material Weakness Repeat
  • 1132291 2021-105
    Material Weakness Repeat
  • 1132292 2021-107
    Material Weakness Repeat
  • 1132293 2021-109
    Material Weakness Repeat
  • 1132294 2021-110
    Material Weakness Repeat
  • 1132295 2021-112
    Material Weakness
  • 1132296 2021-101
    Material Weakness Repeat
  • 1132297 2021-102
    Material Weakness Repeat
  • 1132298 2021-105
    Material Weakness Repeat
  • 1132299 2021-106
    Material Weakness Repeat
  • 1132300 2021-107
    Material Weakness Repeat
  • 1132301 2021-109
    Material Weakness Repeat
  • 1132302 2021-110
    Material Weakness Repeat
  • 1132303 2021-112
    Material Weakness
  • 1132304 2021-101
    Material Weakness Repeat
  • 1132305 2021-102
    Material Weakness Repeat
  • 1132306 2021-105
    Material Weakness Repeat
  • 1132307 2021-106
    Material Weakness Repeat
  • 1132308 2021-107
    Material Weakness Repeat
  • 1132309 2021-109
    Material Weakness Repeat
  • 1132310 2021-110
    Material Weakness Repeat
  • 1132311 2021-112
    Material Weakness
  • 1132312 2021-101
    Material Weakness Repeat
  • 1132313 2021-102
    Material Weakness Repeat
  • 1132314 2021-103
    Material Weakness Repeat
  • 1132315 2021-104
    Material Weakness Repeat
  • 1132316 2021-105
    Material Weakness Repeat
  • 1132317 2021-107
    Material Weakness Repeat
  • 1132318 2021-108
    Material Weakness Repeat
  • 1132319 2021-109
    Material Weakness Repeat
  • 1132320 2021-110
    Material Weakness Repeat
  • 1132321 2021-112
    Material Weakness
  • 1132322 2021-101
    Material Weakness Repeat
  • 1132323 2021-102
    Material Weakness Repeat
  • 1132324 2021-105
    Material Weakness Repeat
  • 1132325 2021-107
    Material Weakness Repeat
  • 1132326 2021-108
    Material Weakness Repeat
  • 1132327 2021-109
    Material Weakness Repeat
  • 1132328 2021-110
    Material Weakness Repeat
  • 1132329 2021-111
    Material Weakness
  • 1132330 2021-112
    Material Weakness
  • 1132331 2021-101
    Material Weakness Repeat
  • 1132332 2021-102
    Material Weakness Repeat
  • 1132333 2021-106
    Material Weakness Repeat
  • 1132334 2021-107
    Material Weakness Repeat
  • 1132335 2021-108
    Material Weakness Repeat
  • 1132336 2021-109
    Material Weakness Repeat
  • 1132337 2021-110
    Material Weakness Repeat
  • 1132338 2021-112
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $84.89M
21.027 Coronavirus State and Local Fiscal Recovery Funds $30.68M
21.019 Coronavirus Relief Fund $16.73M
15.030 Indian Law Enforcement $9.82M
15.035 Forestry on Indian Lands $6.85M
15.021 Consolidated Tribal Government $3.18M
93.600 Head Start $2.55M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.44M
93.558 Temporary Assistance for Needy Families $2.06M
15.024 Indian Self-Determination Contract Support $1.90M
15.114 Indian Education Higher Education Grant $1.33M
15.029 Tribal Courts $1.14M
15.113 Indian Social Services Welfare Assistance $960,021
84.299 Indian Education -- Special Programs for Indian Children $915,264
10.567 Food Distribution Program on Indian Reservations $834,488
93.575 Child Care and Development Block Grant $814,021
21.023 Emergency Rental Assistance Program $791,863
15.063 Improvement and Repair of Indian Detention Facilities $438,836
93.612 Native American Programs $418,720
17.258 Wioa Adult Program $415,802
15.033 Road Maintenance Indian Roads $354,580
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $334,757
15.051 Endangered Species on Indian Lands $290,552
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $268,299
66.605 Performance Partnership Grants $265,240
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $253,417
17.259 Wioa Youth Activities $233,560
20.205 Highway Planning and Construction $220,515
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $191,874
15.034 Agriculture on Indian Lands $185,359
93.587 Promote the Survival and Continuing Vitality of Native American Languages $168,991
10.912 Environmental Quality Incentives Program $164,160
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $153,628
93.556 Marylee Allen Promoting Safe and Stable Families Program $138,197
15.141 Indian Housing Assistance $113,264
15.065 Safety of Dams on Indian Lands $110,372
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $100,278
93.568 Low-Income Home Energy Assistance $95,296
15.904 Historic Preservation Fund Grants-in-Aid $95,026
15.036 Indian Rights Protection $86,547
15.020 Aid to Tribal Governments $80,545
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $71,644
93.569 Community Services Block Grant $69,922
15.542 Arizona Water Settlement Act of 2004 $59,171
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $54,903
15.040 Real Estate Programs Indian Lands $51,165
66.817 State and Tribal Response Program Grants $50,529
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $46,339
93.645 Stephanie Tubbs Jones Child Welfare Services Program $45,853
15.031 Indian Community Fire Protection $39,883
45.308 Native American/native Hawaiian Museum Services Program $36,636
93.889 National Bioterrorism Hospital Preparedness Program $32,908
16.034 Coronavirus Emergency Supplemental Funding Program $27,656
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $23,094
16.608 Tribal Justice Systems $20,756
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $17,180
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $15,106
93.053 Nutrition Services Incentive Program $12,196
16.585 Treatment Court Discretionary Grant Program $7,636
45.311 Native American and Native Hawaiian Library Services $7,560
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,214
93.011 National Organizations for State and Local Officials $395