Finding 567023 (2024-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 567022 2024-002
    Significant Deficiency Repeat
  • 1143464 2024-002
    Significant Deficiency Repeat
  • 1143465 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.90M
15.022 Tribal Self-Governance $3.94M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.81M
93.231 Epidemiology Program $2.06M
15.035 Forestry on Indian Lands $1.90M
10.724 Wildfire Crisis Strategy Landscapes $612,397
93.U05 Pl 102-477 Program $449,647
81.U00 Fish Stock and O&m $439,789
81.U02 Reseration Habitat Enhancement $363,667
21.032 Local Assistance and Tribal Consistency Fund $341,138
20.205 Highway Planning and Construction $274,691
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $266,461
84.250J American Indian Vocational Rehabilitation Services $258,178
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $216,434
21.019 Coronavirus Relief Fund $213,894
81.U03 Wilson Ranch O&m $190,436
93.788 Opioid Str $159,397
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $158,144
16.750 Support for Adam Walsh Act Implementation Grant Program $146,000
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $142,789
66.926 Indian Environmental General Assistance Program (gap) $141,626
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $128,958
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $111,006
16.024 Tribal Sexual Assault Services Program $98,634
66.105 Epa Ira Caa Special Purpose $96,775
10.351 Rural Business Development Grant $88,800
66.460 Nonpoint Source Implementation Grants $68,563
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 $60,458
93.479 Good Health and Wellness in Indian Country $50,967
84.415B State Tribal Education Partnership (step) $41,153
20.219 Recreational Trails Program $36,292
66.605 Performance Partnership Grants $34,626
15.517 Fish and Wildlife Coordination Act $27,850
66.606 Surveys, Studies, Investigations and Special Purpose Grants $26,949
15.244 Aquatics Resources Management $24,602
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,891
93.071 Medicare Enrollment Assistance Program $18,772
93.667 Social Services Block Grant $12,341
93.053 Nutrition Services Incentive Program $11,607
81.U01 Usrt $9,393
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $7,715
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $2,896
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $2,382
15.904 Historic Preservation Fund Grants-in-Aid $1,309
10.559 Summer Food Service Program for Children $493
93.U01 Water & Sewer Facilities $115
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $11
10.567 Food Distribution Program on Indian Reservations $-420
81.U04 Southern Idaho Wildlife Mitigation $-1,124
10.U02 Watercraft Inspection $-4,181
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $-38,502