Finding 578523 (2021-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2023-11-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 2079 2021-001
    Significant Deficiency Repeat
  • 2080 2021-001
    Significant Deficiency Repeat
  • 2081 2021-001
    Significant Deficiency Repeat
  • 2082 2021-001
    Significant Deficiency Repeat
  • 578521 2021-001
    Significant Deficiency Repeat
  • 578522 2021-001
    Significant Deficiency Repeat
  • 578524 2021-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $17.63M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $14.08M
21.019 Covid-19 - Coronavirus Relief Fund $8.47M
14.867 Indian Housing Block Grants $3.06M
15.022 Tribal Self-Governance $2.84M
15.035 Forestry on Indian Lands $1.74M
20.205 Highway Planning and Construction $1.48M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.44M
93.600 Head Start $1.27M
21.023 Covid-19 - Emergency Rental Assistance Program $614,809
15.020 Aid to Tribal Governments $532,360
93.498 Provider Relief Fund $522,092
84.250 American Indian Vocational Rehabilitation Services $498,654
93.658 Foster Care_title IV-E $398,926
16.841 Voca Tribal Victim Services Set-Aside Program $310,075
20.509 Formula Grants for Rural Areas and Tribal Transit Program $299,289
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $283,462
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $238,801
66.605 Performance Partnership Grants $210,776
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $202,698
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $201,435
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $195,305
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $193,593
93.912 Covid-19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $188,071
16.575 Crime Victim Assistance $153,765
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $152,166
93.959 Block Grants for Prevention and Treatment of Substance Abuse $150,926
93.788 Opioid Str $138,567
81.U01 Bonneville Power Administration $136,861
93.568 Low-Income Home Energy Assistance $115,870
16.608 Tribal Court Assistance Program $109,391
14.862 Indian Community Development Block Grant Program $100,715
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $97,231
10.912 Environmental Quality Incentives Program $87,740
16.710 Public Safety Partnership and Community Policing Grants $77,641
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $62,836
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $62,400
93.575 Child Care and Development Block Grant $58,484
97.042 Emergency Management Performance Grants $57,110
16.731 Tribal Youth Program $54,596
15.904 Historic Preservation Fund Grants-in-Aid $53,002
97.067 Homeland Security Grant Program $46,446
16.588 Violence Against Women Formula Grants $45,768
15.639 Tribal Wildlife Grants Program $45,543
93.268 Immunization Cooperative Agreements $38,300
93.933 Demonstration Projects for Indian Health $37,147
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $34,853
93.556 Promoting Safe and Stable Families $33,334
10.914 Wildlife Habitat Incentive Program $29,772
10.924 Conservation Stewardship Program $29,686
93.069 Public Health Emergency Preparedness $25,529
93.053 Nutrition Services Incentive Program $18,014
93.667 Social Services Block Grant $17,232
15.113 Indian Social Services_welfare Assistance $17,000
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $15,536
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,902
45.308 Native American/native Hawaiian Museum Services Program $12,638
10.558 Child and Adult Care Food Program $10,312
93.772 Covid-19 - Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $5,299
93.569 Community Services Block Grant $4,824
93.645 Covid-19 - Stephanie Tubbs Jones Child Welfare Services Program $2,020
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,852
15.654 Visitor Facility Enhancements - Refuges and Wildlife $1,766