Finding 572379 (2022-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-07-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572369 2022-002
    Significant Deficiency
  • 572370 2022-002
    Significant Deficiency Repeat
  • 572371 2022-003
    Significant Deficiency
  • 572372 2022-003
    Significant Deficiency
  • 572373 2022-004
    Significant Deficiency
  • 572374 2022-004
    Significant Deficiency
  • 572375 2022-004
    Significant Deficiency Repeat
  • 572376 2022-005
    Significant Deficiency
  • 572377 2022-005
    Significant Deficiency
  • 572378 2022-006
    Material Weakness Repeat
  • 572380 2022-006
    Material Weakness Repeat
  • 572381 2022-006
    Material Weakness Repeat
  • 572382 2022-006
    Material Weakness Repeat
  • 572383 2022-006
    Material Weakness Repeat
  • 1148811 2022-002
    Significant Deficiency
  • 1148812 2022-002
    Significant Deficiency Repeat
  • 1148813 2022-003
    Significant Deficiency
  • 1148814 2022-003
    Significant Deficiency
  • 1148815 2022-004
    Significant Deficiency
  • 1148816 2022-004
    Significant Deficiency
  • 1148817 2022-004
    Significant Deficiency Repeat
  • 1148818 2022-005
    Significant Deficiency
  • 1148819 2022-005
    Significant Deficiency
  • 1148820 2022-006
    Material Weakness Repeat
  • 1148821 2022-006
    Material Weakness Repeat
  • 1148822 2022-006
    Material Weakness Repeat
  • 1148823 2022-006
    Material Weakness Repeat
  • 1148824 2022-006
    Material Weakness Repeat
  • 1148825 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $24.01M
93.441 Indian Self-Determination $4.53M
20.205 Highway Planning and Construction $4.29M
93.600 Head Start $2.58M
15.U01 Covid-19 - Public Law 102-477 Programs $1.88M
11.029 Covid-19 - Tribal Broadband Connectivity Program $1.28M
15.030 Indian Law Enforcement $1.14M
21.019 Covid-19 - Coronavirus Relief Fund $1.12M
15.021 Consolidated Tribal Government $1.01M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $918,921
93.563 Child Support Services $903,049
15.U01 Public Law 102-477 Programs $848,984
15.025 Services to Indian Children, Elderly and Families $760,928
10.567 Food Distribution Program on Indian Reservations $598,639
84.181 Special Education-Grants for Infants and Families $593,658
15.024 Indian Self-Determination Contract Support $563,693
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $530,891
93.788 Opioid Str $316,144
93.933 Demonstration Projects for Indian Health $283,753
97.067 Homeland Security Grant Program $273,667
84.250 American Indian Vocational Rehabilitation Services $251,710
15.030 Covid-19 - Indian Law Enforcement $230,457
15.029 Tribal Courts $215,478
93.667 Social Services Block Grant $215,334
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $212,715
93.912 Covid-19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $209,925
15.020 Aid to Tribal Governments $194,137
66.817 State and Tribal Response Program Grants $161,541
20.509 Formula Grants for Rural Areas and Tribal Transit Program $154,422
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $150,833
93.445 Indian Health Service Sanitation Facilities Construction Program $142,465
16.750 Support for Adam Walsh Act Implementation Grant Program $140,387
16.710 Public Safety Partnership and Community Policing Grants $133,682
66.605 Performance Partnership Grants $131,736
16.841 Voca Tribal Victim Services Set-Aside Program $130,254
93.228 Indian Health Service, Health Management Development Program $108,969
93.645 Stephanie Tubbs Jones Child Welfare Services Program $92,193
97.047 Covid-19 - Bric: Building Resilient Infrastructure and Communities $81,142
15.040 Real Estate Programs Indian Lands $78,069
10.069 Conservation Reserve Program $77,633
93.556 Marylee Allen Promoting Safe and Stable Families Program $77,009
15.904 Historic Preservation Fund Grants-in-Aid $74,310
16.582 Crime Victim Assistance/discretionary Grants $70,572
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $69,151
45.149 Covid-19 - Promotion of the Humanities Division of Preservation and Access $68,929
11.307 Covid-19 - Economic Adjustment Assistance $68,369
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $67,051
93.653 Indian Health Service Domestic Violence Prevention Programs $64,183
93.569 Community Services Block Grant $60,538
93.479 Good Health and Wellness in Indian Country $53,834
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 $53,822
11.302 Economic Development Support for Planning Organizations $51,000
16.024 Tribal Sexual Assault Services Program $48,469
15.033 Road Maintenance Indian Roads $45,207
64.203 Veterans Cemetery Grants Program $35,632
93.587 Covid-19 - Promote the Survival and Continuing Vitality of Native American Languages $35,522
93.053 Nutrition Services Incentive Program $28,373
15.032 Indian Economic Development $27,883
93.569 Covid-19 - Community Services Block Grant $21,105
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $19,882
15.034 Agriculture on Indian Lands $17,716
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $12,760
93.268 Immunization Cooperative Agreements $11,869
93.800 Organized Approaches to Increase Colorectal Cancer Screening $8,363
93.331 Partnerships to Improve Community Health $6,170
93.654 Indian Health Service Behavioral Health Programs $5,848
16.540 Juvenile Justice and Delinquency Prevention $2,285