Finding 564022 (2023-009)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-06-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 564016 2023-003
    Material Weakness
  • 564017 2023-004
    Material Weakness
  • 564018 2023-005
    Material Weakness
  • 564019 2023-006
    Significant Deficiency
  • 564020 2023-007
    Significant Deficiency
  • 564021 2023-008
    Significant Deficiency
  • 564023 2023-009
    Material Weakness
  • 564024 2023-009
    Material Weakness
  • 564025 2023-009
    Material Weakness
  • 564026 2023-009
    Material Weakness
  • 564027 2023-009
    Material Weakness
  • 564028 2023-009
    Material Weakness
  • 564029 2023-009
    Material Weakness
  • 564030 2023-009
    Material Weakness
  • 564031 2023-009
    Material Weakness
  • 564032 2023-009
    Material Weakness
  • 564033 2023-009
    Material Weakness
  • 564034 2023-009
    Material Weakness
  • 564035 2023-009
    Material Weakness
  • 564036 2023-009
    Material Weakness
  • 564037 2023-009
    Material Weakness
  • 564038 2023-009
    Material Weakness
  • 564039 2023-009
    Material Weakness
  • 564040 2023-009
    Material Weakness
  • 564041 2023-009
    Material Weakness
  • 564042 2023-009
    Material Weakness
  • 564043 2023-009
    Material Weakness
  • 564044 2023-009
    Material Weakness
  • 564045 2023-009
    Material Weakness
  • 564046 2023-009
    Material Weakness
  • 564047 2023-009
    Material Weakness
  • 564048 2023-009
    Material Weakness
  • 564049 2023-009
    Material Weakness
  • 564050 2023-009
    Material Weakness
  • 564051 2023-009
    Material Weakness
  • 564052 2023-009
    Material Weakness
  • 564053 2023-009
    Material Weakness
  • 564054 2023-009
    Material Weakness
  • 564055 2023-009
    Material Weakness
  • 564056 2023-009
    Material Weakness
  • 564057 2023-009
    Material Weakness
  • 564058 2023-009
    Material Weakness
  • 564059 2023-009
    Material Weakness
  • 564060 2023-009
    Material Weakness
  • 564061 2023-009
    Material Weakness
  • 564062 2023-009
    Material Weakness
  • 564063 2023-009
    Material Weakness
  • 564064 2023-009
    Material Weakness
  • 564065 2023-009
    Material Weakness
  • 564066 2023-009
    Material Weakness
  • 564067 2023-009
    Material Weakness
  • 564068 2023-009
    Material Weakness
  • 564069 2023-009
    Material Weakness
  • 564070 2023-009
    Material Weakness
  • 564071 2023-009
    Material Weakness
  • 564072 2023-009
    Material Weakness
  • 564073 2023-009
    Material Weakness
  • 564074 2023-009
    Material Weakness
  • 564075 2023-009
    Material Weakness
  • 564076 2023-009
    Material Weakness
  • 564077 2023-009
    Material Weakness
  • 564078 2023-009
    Material Weakness
  • 564079 2023-009
    Material Weakness
  • 564080 2023-009
    Material Weakness
  • 564081 2023-009
    Material Weakness
  • 564082 2023-003
    Material Weakness
  • 564083 2023-007
    Significant Deficiency
  • 1140458 2023-003
    Material Weakness
  • 1140459 2023-004
    Material Weakness
  • 1140460 2023-005
    Material Weakness
  • 1140461 2023-006
    Significant Deficiency
  • 1140462 2023-007
    Significant Deficiency
  • 1140463 2023-008
    Significant Deficiency
  • 1140464 2023-009
    Material Weakness
  • 1140465 2023-009
    Material Weakness
  • 1140466 2023-009
    Material Weakness
  • 1140467 2023-009
    Material Weakness
  • 1140468 2023-009
    Material Weakness
  • 1140469 2023-009
    Material Weakness
  • 1140470 2023-009
    Material Weakness
  • 1140471 2023-009
    Material Weakness
  • 1140472 2023-009
    Material Weakness
  • 1140473 2023-009
    Material Weakness
  • 1140474 2023-009
    Material Weakness
  • 1140475 2023-009
    Material Weakness
  • 1140476 2023-009
    Material Weakness
  • 1140477 2023-009
    Material Weakness
  • 1140478 2023-009
    Material Weakness
  • 1140479 2023-009
    Material Weakness
  • 1140480 2023-009
    Material Weakness
  • 1140481 2023-009
    Material Weakness
  • 1140482 2023-009
    Material Weakness
  • 1140483 2023-009
    Material Weakness
  • 1140484 2023-009
    Material Weakness
  • 1140485 2023-009
    Material Weakness
  • 1140486 2023-009
    Material Weakness
  • 1140487 2023-009
    Material Weakness
  • 1140488 2023-009
    Material Weakness
  • 1140489 2023-009
    Material Weakness
  • 1140490 2023-009
    Material Weakness
  • 1140491 2023-009
    Material Weakness
  • 1140492 2023-009
    Material Weakness
  • 1140493 2023-009
    Material Weakness
  • 1140494 2023-009
    Material Weakness
  • 1140495 2023-009
    Material Weakness
  • 1140496 2023-009
    Material Weakness
  • 1140497 2023-009
    Material Weakness
  • 1140498 2023-009
    Material Weakness
  • 1140499 2023-009
    Material Weakness
  • 1140500 2023-009
    Material Weakness
  • 1140501 2023-009
    Material Weakness
  • 1140502 2023-009
    Material Weakness
  • 1140503 2023-009
    Material Weakness
  • 1140504 2023-009
    Material Weakness
  • 1140505 2023-009
    Material Weakness
  • 1140506 2023-009
    Material Weakness
  • 1140507 2023-009
    Material Weakness
  • 1140508 2023-009
    Material Weakness
  • 1140509 2023-009
    Material Weakness
  • 1140510 2023-009
    Material Weakness
  • 1140511 2023-009
    Material Weakness
  • 1140512 2023-009
    Material Weakness
  • 1140513 2023-009
    Material Weakness
  • 1140514 2023-009
    Material Weakness
  • 1140515 2023-009
    Material Weakness
  • 1140516 2023-009
    Material Weakness
  • 1140517 2023-009
    Material Weakness
  • 1140518 2023-009
    Material Weakness
  • 1140519 2023-009
    Material Weakness
  • 1140520 2023-009
    Material Weakness
  • 1140521 2023-009
    Material Weakness
  • 1140522 2023-009
    Material Weakness
  • 1140523 2023-009
    Material Weakness
  • 1140524 2023-003
    Material Weakness
  • 1140525 2023-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $7.24M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.85M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.55M
20.205 Highway Planning and Construction $1.77M
15.022 Tribal Self-Governance $1.01M
21.032 Local Assistance and Tribal Consistency Fund $697,005
10.912 Environmental Quality Incentives Program $490,373
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $431,114
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $293,962
16.841 Voca Tribal Victim Services Set-Aside Program $268,288
93.575 Child Care and Development Block Grant $245,302
66.605 Performance Partnership Grants $241,316
16.608 Tribal Justice Systems $146,236
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $144,189
16.710 Public Safety Partnership and Community Policing Grants $140,439
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $139,816
14.862 Indian Community Development Block Grant Program $134,644
16.731 Tribal Youth Program $131,223
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $109,315
16.575 Crime Victim Assistance $95,564
16.750 Support for Adam Walsh Act Implementation Grant Program $92,823
93.958 Block Grants for Community Mental Health Services $91,080
21.026 Homeowner Assistance Fund $90,503
93.788 Opioid Str $90,000
45.311 Native American and Native Hawaiian Library Services $84,200
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $58,169
15.035 Forestry on Indian Lands $56,621
93.568 Low-Income Home Energy Assistance $54,277
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $42,669
93.600 Head Start $41,550
17.258 Wioa Adult Program $40,819
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,718
93.268 Immunization Cooperative Agreements $33,453
21.023 Emergency Rental Assistance Program $31,387
10.558 Child and Adult Care Food Program $30,282
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $23,179
84.060 Indian Education Grants to Local Educational Agencies $18,781
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $14,934
93.053 Nutrition Services Incentive Program $13,780
93.556 Marylee Allen Promoting Safe and Stable Families Program $9,613
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $8,009
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7,987
11.463 Habitat Conservation $7,035
93.069 Public Health Emergency Preparedness $6,090
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $6,000
10.576 Senior Farmers Market Nutrition Program $4,230
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,824
93.587 Promote the Survival and Continuing Vitality of Native American Languages $2,452
16.024 Tribal Sexual Assault Services Program $8