Finding 578646 (2022-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-11-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 2202 2022-002
    Significant Deficiency Repeat
  • 2203 2022-003
    Material Weakness
  • 2204 2022-002
    Significant Deficiency Repeat
  • 2205 2022-003
    Material Weakness
  • 578644 2022-002
    Significant Deficiency Repeat
  • 578645 2022-003
    Material Weakness
  • 578647 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $13.59M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $12.05M
93.600 Head Start $1.75M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.21M
21.019 Covid-19 Coronavirus Relief Fund $889,553
15.030 Indian Law Enforcement $754,416
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $652,792
20.600 State and Community Highway Safety $478,833
15.519 Indian Tribal Water Resources Development, Management, and Protection $472,730
93.575 Child Care and Development Block Grant $449,898
16.582 Crime Victim Assistance/discretionary Grants $404,720
15.025 Services to Indian Children, Elderly and Families $252,695
15.029 Tribal Courts $224,671
15.020 Aid to Tribal Governments $193,021
12.116 Department of Defense Appropriation Act of 2003 $189,674
66.926 Indian Environmental General Assistance Program (gap) $138,390
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $136,425
15.033 Road Maintenance_indian Roads $134,580
93.600 Covid-19 Head Start $129,333
15.037 Water Resources on Indian Lands $121,986
15.114 Indian Education_higher Education Grant Program $109,237
15.652 Undesirable/noxious Plant Species $97,132
93.U01 Ihs/housing Moa $93,153
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $89,553
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $87,190
15.904 Historic Preservation Fund Grants-in-Aid $82,425
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $71,482
97.047 Pre-Disaster Mitigation $71,111
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $58,233
84.027 Special Education_grants to States $57,281
15.144 Indian Child Welfare Act_title II Grants $55,232
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $46,416
10.558 Child and Adult Care Food Program $45,660
16.608 Tribal Court Assistance Program $44,023
45.311 Native American and Native Hawaiian Library Services $44,019
93.933 Demonstration Projects for Indian Health $43,897
93.556 Promoting Safe and Stable Families $43,034
15.130 Indian Education_assistance to Schools $42,140
45.149 Promotion of the Humanities_division of Preservation and Access $39,539
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $36,924
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $34,192
17.265 Native American Employment and Training $25,016
93.053 Nutrition Services Incentive Program $24,118
15.935 National Trails System Projects $23,669
45.310 Grants to States $17,828
94.006 Americorps $9,489
16.835 Body Worn Camera Policy and Implementation $7,800
15.026 Indian Adult Education $7,004
93.071 Medicare Enrollment Assistance Program $3,131
84.181 Special Education-Grants for Infants and Families $2,854
15.233 Forests and Woodlands Resource Management $1,939
66.204 Multipurpose Grants to States and Tribes $1,921
10.932 Regional Conservation Partnership Program $52
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $-2,437
20.205 Highway Planning and Construction $-125,068