Finding 574112 (2023-006)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2025-08-21
Audit: 364685
Auditor: Rhr Smith INC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 574108 2023-004
    Material Weakness Repeat
  • 574109 2023-004
    Material Weakness Repeat
  • 574110 2023-004
    Material Weakness Repeat
  • 574111 2023-005
    Material Weakness Repeat
  • 574113 2023-007
    Material Weakness Repeat
  • 574114 2023-008
    Significant Deficiency Repeat
  • 574115 2023-008
    Significant Deficiency Repeat
  • 574116 2023-008
    Significant Deficiency Repeat
  • 1150550 2023-004
    Material Weakness Repeat
  • 1150551 2023-004
    Material Weakness Repeat
  • 1150552 2023-004
    Material Weakness Repeat
  • 1150553 2023-005
    Material Weakness Repeat
  • 1150554 2023-006
    Material Weakness Repeat
  • 1150555 2023-007
    Material Weakness Repeat
  • 1150556 2023-008
    Significant Deficiency Repeat
  • 1150557 2023-008
    Significant Deficiency Repeat
  • 1150558 2023-008
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.48M
93.441 Indian Self-Determination $3.29M
15.021 Consolidated Tribal Government $830,062
15.030 Indian Law Enforcement $581,598
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $496,490
93.568 Low-Income Home Energy Assistance $483,068
11.463 Habitat Conservation $429,980
15.020 Aid to Tribal Governments $393,215
93.268 Immunization Cooperative Agreements $331,048
93.575 Child Care and Development Block Grant $295,005
15.113 Indian Social Services Welfare Assistance $279,585
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $275,196
21.032 Local Assistance and Tribal Consistency Fund $271,713
15.029 Tribal Courts $221,136
66.605 Performance Partnership Grants $205,637
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $191,235
97.067 Homeland Security Grant Program $186,767
15.114 Indian Education Higher Education Grant $179,420
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $178,905
10.577 Snap Partnership Grant $151,223
66.817 State and Tribal Response Program Grants $146,386
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 $125,063
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $105,905
15.141 Indian Housing Assistance $73,422
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $40,426
93.053 Nutrition Services Incentive Program $32,820
93.445 Indian Health Service Sanitation Facilities Construction Program $32,146
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $30,468
15.033 Road Maintenance Indian Roads $27,646
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $26,346
15.025 Services to Indian Children, Elderly and Families $26,155
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $24,553
15.639 Tribal Wildlife Grants $22,672
93.569 Community Services Block Grant $15,156
10.760 Water and Waste Disposal Systems for Rural Communities $12,421
16.710 Public Safety Partnership and Community Policing Grants $4,177
66.604 Environmental Justice Small Grant Program $3,317
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $856