Finding 559236 (2023-011)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-05-05
Audit: 355421
Auditor: Rsm US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 559179 2023-011
    Material Weakness Repeat
  • 559180 2023-011
    Material Weakness Repeat
  • 559181 2023-011
    Material Weakness Repeat
  • 559182 2023-011
    Material Weakness Repeat
  • 559183 2023-011
    Material Weakness Repeat
  • 559184 2023-011
    Material Weakness Repeat
  • 559185 2023-011
    Material Weakness Repeat
  • 559186 2023-011
    Material Weakness Repeat
  • 559187 2023-011
    Material Weakness Repeat
  • 559188 2023-011
    Material Weakness Repeat
  • 559189 2023-011
    Material Weakness Repeat
  • 559190 2023-011
    Material Weakness Repeat
  • 559191 2023-011
    Material Weakness Repeat
  • 559192 2023-011
    Material Weakness Repeat
  • 559193 2023-011
    Material Weakness Repeat
  • 559194 2023-011
    Material Weakness Repeat
  • 559195 2023-011
    Material Weakness Repeat
  • 559196 2023-011
    Material Weakness Repeat
  • 559197 2023-011
    Material Weakness Repeat
  • 559198 2023-011
    Material Weakness Repeat
  • 559199 2023-011
    Material Weakness Repeat
  • 559200 2023-011
    Material Weakness Repeat
  • 559201 2023-011
    Material Weakness Repeat
  • 559202 2023-011
    Material Weakness Repeat
  • 559203 2023-011
    Material Weakness Repeat
  • 559204 2023-011
    Material Weakness Repeat
  • 559205 2023-011
    Material Weakness Repeat
  • 559206 2023-011
    Material Weakness Repeat
  • 559207 2023-011
    Material Weakness Repeat
  • 559208 2023-011
    Material Weakness Repeat
  • 559209 2023-011
    Material Weakness Repeat
  • 559210 2023-011
    Material Weakness Repeat
  • 559211 2023-011
    Material Weakness Repeat
  • 559212 2023-011
    Material Weakness Repeat
  • 559213 2023-011
    Material Weakness Repeat
  • 559214 2023-011
    Material Weakness Repeat
  • 559215 2023-011
    Material Weakness Repeat
  • 559216 2023-011
    Material Weakness Repeat
  • 559217 2023-011
    Material Weakness Repeat
  • 559218 2023-011
    Material Weakness Repeat
  • 559219 2023-011
    Material Weakness Repeat
  • 559220 2023-011
    Material Weakness Repeat
  • 559221 2023-011
    Material Weakness Repeat
  • 559222 2023-011
    Material Weakness Repeat
  • 559223 2023-011
    Material Weakness Repeat
  • 559224 2023-011
    Material Weakness Repeat
  • 559225 2023-011
    Material Weakness Repeat
  • 559226 2023-011
    Material Weakness Repeat
  • 559227 2023-011
    Material Weakness Repeat
  • 559228 2023-011
    Material Weakness Repeat
  • 559229 2023-011
    Material Weakness Repeat
  • 559230 2023-011
    Material Weakness Repeat
  • 559231 2023-011
    Material Weakness Repeat
  • 559232 2023-011
    Material Weakness Repeat
  • 559233 2023-011
    Material Weakness Repeat
  • 559234 2023-011
    Material Weakness Repeat
  • 559235 2023-011
    Material Weakness Repeat
  • 559237 2023-011
    Material Weakness Repeat
  • 559238 2023-011
    Material Weakness Repeat
  • 559239 2023-011
    Material Weakness Repeat
  • 559240 2023-013
    Significant Deficiency Repeat
  • 559241 2023-012
    Material Weakness
  • 559242 2023-012
    Material Weakness
  • 559243 2023-012
    Material Weakness
  • 1135621 2023-011
    Material Weakness Repeat
  • 1135622 2023-011
    Material Weakness Repeat
  • 1135623 2023-011
    Material Weakness Repeat
  • 1135624 2023-011
    Material Weakness Repeat
  • 1135625 2023-011
    Material Weakness Repeat
  • 1135626 2023-011
    Material Weakness Repeat
  • 1135627 2023-011
    Material Weakness Repeat
  • 1135628 2023-011
    Material Weakness Repeat
  • 1135629 2023-011
    Material Weakness Repeat
  • 1135630 2023-011
    Material Weakness Repeat
  • 1135631 2023-011
    Material Weakness Repeat
  • 1135632 2023-011
    Material Weakness Repeat
  • 1135633 2023-011
    Material Weakness Repeat
  • 1135634 2023-011
    Material Weakness Repeat
  • 1135635 2023-011
    Material Weakness Repeat
  • 1135636 2023-011
    Material Weakness Repeat
  • 1135637 2023-011
    Material Weakness Repeat
  • 1135638 2023-011
    Material Weakness Repeat
  • 1135639 2023-011
    Material Weakness Repeat
  • 1135640 2023-011
    Material Weakness Repeat
  • 1135641 2023-011
    Material Weakness Repeat
  • 1135642 2023-011
    Material Weakness Repeat
  • 1135643 2023-011
    Material Weakness Repeat
  • 1135644 2023-011
    Material Weakness Repeat
  • 1135645 2023-011
    Material Weakness Repeat
  • 1135646 2023-011
    Material Weakness Repeat
  • 1135647 2023-011
    Material Weakness Repeat
  • 1135648 2023-011
    Material Weakness Repeat
  • 1135649 2023-011
    Material Weakness Repeat
  • 1135650 2023-011
    Material Weakness Repeat
  • 1135651 2023-011
    Material Weakness Repeat
  • 1135652 2023-011
    Material Weakness Repeat
  • 1135653 2023-011
    Material Weakness Repeat
  • 1135654 2023-011
    Material Weakness Repeat
  • 1135655 2023-011
    Material Weakness Repeat
  • 1135656 2023-011
    Material Weakness Repeat
  • 1135657 2023-011
    Material Weakness Repeat
  • 1135658 2023-011
    Material Weakness Repeat
  • 1135659 2023-011
    Material Weakness Repeat
  • 1135660 2023-011
    Material Weakness Repeat
  • 1135661 2023-011
    Material Weakness Repeat
  • 1135662 2023-011
    Material Weakness Repeat
  • 1135663 2023-011
    Material Weakness Repeat
  • 1135664 2023-011
    Material Weakness Repeat
  • 1135665 2023-011
    Material Weakness Repeat
  • 1135666 2023-011
    Material Weakness Repeat
  • 1135667 2023-011
    Material Weakness Repeat
  • 1135668 2023-011
    Material Weakness Repeat
  • 1135669 2023-011
    Material Weakness Repeat
  • 1135670 2023-011
    Material Weakness Repeat
  • 1135671 2023-011
    Material Weakness Repeat
  • 1135672 2023-011
    Material Weakness Repeat
  • 1135673 2023-011
    Material Weakness Repeat
  • 1135674 2023-011
    Material Weakness Repeat
  • 1135675 2023-011
    Material Weakness Repeat
  • 1135676 2023-011
    Material Weakness Repeat
  • 1135677 2023-011
    Material Weakness Repeat
  • 1135678 2023-011
    Material Weakness Repeat
  • 1135679 2023-011
    Material Weakness Repeat
  • 1135680 2023-011
    Material Weakness Repeat
  • 1135681 2023-011
    Material Weakness Repeat
  • 1135682 2023-013
    Significant Deficiency Repeat
  • 1135683 2023-012
    Material Weakness
  • 1135684 2023-012
    Material Weakness
  • 1135685 2023-012
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $26.39M
93.441 Indian Self-Determination $6.64M
14.867 Indian Housing Block Grants $2.44M
15.021 Consolidated Tribal Government $1.52M
15.024 Indian Self-Determination Contract Support $1.52M
15.066 Tribal Great Lakes Restoration Initiative $1.45M
93.441 Covid-19-Indian Self-Determination $678,344
11.463 Habitat Conservation $635,788
15.033 Road Maintenance Indian Roads $502,829
15.024 Covid-19-Indian Self-Determination Contract Support $485,421
15.030 Indian Law Enforcement $389,809
21.026 Covid-19-Homeowner Assistance Fund $336,131
66.605 Performance Partnership Grants $332,319
93.788 Opioid Str $316,853
10.912 Environmental Quality Incentives Program $310,764
15.020 Covid-19-Aid to Tribal Governments $308,483
15.035 Forestry on Indian Lands $183,174
93.575 Child Care and Development Block Grant $168,576
15.029 Tribal Courts $163,685
93.568 Covid-19-Low-Income Home Energy Assistance $162,239
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $159,769
16.710 Public Safety Partnership and Community Policing Grants $149,652
93.228 Indian Health Service, Health Management Development Program $133,496
93.653 Indian Health Service Domestic Violence Prevention Programs $126,796
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $101,870
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $101,797
15.904 Historic Preservation Fund Grants-in-Aid $96,616
93.U01 Phhsef-Paycheck Protection $96,118
93.568 Low-Income Home Energy Assistance $93,484
84.060 Indian Education Grants to Local Educational Agencies $86,229
93.926 Healthy Start Initiative $83,699
93.243 Covid-19-Substance Abuse and Mental Health Services Projects of Regional and National Significance $65,293
10.567 Food Distribution Program on Indian Reservations $51,221
45.311 Native American and Native Hawaiian Library Services $41,867
93.268 Covid-19-Immunization Cooperative Agreements $34,224
10.931 Agricultural Conservation Easement Program $30,008
15.036 Indian Rights Protection $28,077
15.662 Great Lakes Restoration $26,906
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $23,992
15.156 Tribal Climate Resilience $15,664
97.047 Bric: Building Resilient Infrastructure and Communities $15,441
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $14,744
93.556 Marylee Allen Promoting Safe and Stable Families Program $10,921
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $8,593
93.047 Covid-19-Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $5,906
15.034 Agriculture on Indian Lands $5,571
93.071 Medicare Enrollment Assistance Program $5,200
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $4,768
15.037 Water Resources on Indian Lands $4,477
93.575 Covid-19-Child Care and Development Block Grant $2,044
15.020 Aid to Tribal Governments $1,553
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $1,440
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $1,305
93.393 Cancer Cause and Prevention Research $1,244
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $474
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $429
16.841 Voca Tribal Victim Services Set-Aside Program $363
93.587 Covid-19-Promote the Survival and Continuing Vitality of Native American Languages $-94