Finding 568082 (2024-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 568079 2024-001
    Significant Deficiency
  • 568080 2024-002
    Significant Deficiency
  • 568081 2024-001
    Significant Deficiency
  • 1144521 2024-001
    Significant Deficiency
  • 1144522 2024-002
    Significant Deficiency
  • 1144523 2024-001
    Significant Deficiency
  • 1144524 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.60M
15.030 Indian Law Enforcement $668,641
14.867 Indian Housing Block Grants $648,723
81.U00 Albeni Falls Mitigation $645,596
15.029 Tribal Courts $447,802
15.031 Indian Community Fire Protection $437,940
66.605 Performance Partnership Grants $409,914
81.U00 Nonnative Fish Suppression $311,512
81.U00 Resident Fish Hatchery $268,553
15.032 Indian Economic Development $244,950
93.788 Opioid Str $243,283
81.U00 Restroration Bull Trout Passage $230,978
81.U00 Resident Fish Stock Status $209,345
81.U00 Fisheries Habitat Improvement $206,917
14.862 Indian Community Development Block Grant Program $200,000
81.U00 Pend Oreille River Basin Initiative $199,814
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $197,668
16.841 Voca Tribal Victim Services Set-Aside Program $154,058
16.024 Tribal Sexual Assault Services Program $134,199
16.583 Children's Justice Act Partnerships for Indian Communities $133,587
20.509 Formula Grants for Rural Areas and Tribal Transit Program $109,668
10.712 Great American Outdoors Act Deferred Maintenance Program $103,956
16.731 Tribal Youth Program $100,074
16.017 Sexual Assault Services Formula Program $94,660
93.575 Child Care and Development Block Grant $89,319
66.808 Solid Waste Management Assistance Grants $89,050
16.710 Public Safety Partnership and Community Policing Grants $84,587
16.585 Treatment Court Discretionary Grant Program $80,158
15.639 Tribal Wildlife Grants $64,788
81.U00 Cultural Resources Management $63,339
15.021 Consolidated Tribal Government $51,986
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $47,864
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $43,115
66.717 Source Reduction Assistance $35,524
10.711 Forest Service 638 Authority for Tribes $34,276
81.U00 Kalispel Tribe Coordination $33,808
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $33,436
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $33,314
20.205 Highway Planning and Construction $33,044
16.575 Crime Victim Assistance $29,969
10.558 Child and Adult Care Food Program $27,086
81.U00 Data Namagement $24,313
81.U00 Weatherization Assistance for Low-Income Persons $23,790
93.959 Block Grants for Prevention and Treatment of Substance Abuse $22,662
10.664 Cooperative Forestry Assistance $21,011
15.051 Endangered Species on Indian Lands $20,480
93.U00 Indian Health Service Sanitation Facilities Construction Program $20,159
15.035 Forestry on Indian Lands $20,000
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $19,993
15.657 Endangered Species Recovery Implementation $18,805
12.116 Department of Defense Appropriation Act of 2003 $18,339
15.036 Indian Rights Protection $17,957
14.867 Covid-19 Indian Housing Block Grants $16,693
93.U00 Indian Health Service Water Supply Generator $16,490
81.U00 Data Management $16,025
10.718 Infrastructure Investment and Jobs Act Capital Maintenance and Improvement $9,489
97.044 Assistance to Firefighters Grant $7,571
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6,756
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $5,990
16.588 Violence Against Women Formula Grants $4,526
16.587 Covid-19 Violence Against Women Discretionary Grants for Indian Tribal Governments $3,523
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3,378
15.037 Water Resources on Indian Lands $2,451
16.596 Trible Justice Assistance $1,683
81.U00 Elders $1,500
93.568 Low-Income Home Energy Assistance $440
45.311 Native American and Native Hawaiian Library Services $366
16.922 Equitable Sharing Program $240
93.586 State Court Improvement Program $194