Finding 572641 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572639 2024-001
    Significant Deficiency
  • 572640 2024-001
    Significant Deficiency
  • 572642 2024-001
    Significant Deficiency
  • 572643 2024-001
    Significant Deficiency
  • 572644 2024-001
    Significant Deficiency
  • 572645 2024-001
    Significant Deficiency
  • 1149081 2024-001
    Significant Deficiency
  • 1149082 2024-001
    Significant Deficiency
  • 1149083 2024-001
    Significant Deficiency
  • 1149084 2024-001
    Significant Deficiency
  • 1149085 2024-001
    Significant Deficiency
  • 1149086 2024-001
    Significant Deficiency
  • 1149087 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $1.16M
66.458 Clean Water State Revolving Fund $976,638
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $707,464
66.039 Diesel Emission Reduction Act (dera) National Grants $589,765
21.023 Covid-19 Emergency Rental Assistance Program $527,059
66.605 Performance Partnership Grants $342,136
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $320,874
93.U00 I.h.s. Water Tank Replacement $317,608
15.030 Indian Law Enforcement $287,472
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $230,417
15.020 Covid-19 Aid to Tribal Governments $219,477
14.867 Indian Housing Block Grants $210,292
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $156,831
93.575 Child Care and Development Block Grant $150,422
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $146,920
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $140,592
16.841 Voca Tribal Victim Services Set-Aside Program $139,698
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $125,072
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $120,326
93.441 Indian Self-Determination $116,758
10.777 Norman E. Borlaug International Agricultural Science and Technology Fellowship $110,618
20.509 Formula Grants for Rural Areas and Tribal Transit Program $106,586
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $103,421
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $101,003
15.029 Tribal Courts $92,471
15.113 Indian Social Services Welfare Assistance $81,411
93.767 Children's Health Insurance Program $78,765
84.250 American Indian Vocational Rehabilitation Services $77,172
93.933 Demonstration Projects for Indian Health $70,793
15.021 Consolidated Tribal Government $57,723
15.037 Water Resources on Indian Lands $56,081
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $52,877
66.046 Climate Pollution Reduction Grants $42,746
11.029 Tribal Broadband Connectivity Program $36,960
93.441 Covid-19 Indian Self-Determination $36,358
15.130 Indian Education Assistance to Schools $32,139
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $24,142
97.067 Homeland Security Grant Program $18,244
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $17,321
15.904 Historic Preservation Fund Grants-in-Aid $17,209
15.033 Road Maintenance Indian Roads $16,411
15.024 Indian Self-Determination Contract Support $16,212
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $14,657
93.053 Nutrition Services Incentive Program $13,471
20.205 Highway Planning and Construction $11,449
15.036 Indian Rights Protection $7,736
93.U01 I.h.s. Water Treatment Plant Upgrade $7,400
15.025 Services to Indian Children, Elderly and Families $5,448
15.038 Minerals and Mining on Indian Lands $5,388
15.035 Forestry on Indian Lands $2,018
45.311 Native American and Native Hawaiian Library Services $822
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $413
14.867 Covid-19 Indian Housing Block Grants $82
15.020 Aid to Tribal Governments $-1,964