Finding 581348 (2021-004)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2023-12-18
Audit: 7089
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 4906 2021-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.31M
20.205 Highway Planning and Construction $741,985
93.498 Provider Relief Fund $543,867
66.605 Performance Partnership Grants $295,043
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $271,184
10.567 Food Distribution Program on Indian Reservations $266,675
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $200,534
15.021 Consolidated Tribal Government Program $196,638
16.710 Public Safety Partnership and Community Policing Grants $186,083
93.788 Opioid Str $184,400
15.066 Tribal Great Lakes Restoration Initiative $183,545
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $150,844
93.441 Indian Self-Determination $134,212
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $125,461
93.558 Temporary Assistance for Needy Families $111,202
15.036 Indian Rights Protection $103,447
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $89,044
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $87,323
16.812 Second Chance Act Reentry Initiative $83,288
93.959 Block Grants for Prevention and Treatment of Substance Abuse $81,695
93.958 Block Grants for Community Mental Health Services $77,425
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $77,062
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 $69,176
84.060 Indian Education_grants to Local Educational Agencies $57,800
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $55,113
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $50,600
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,768
16.024 Tribal Sexual Assault Services Program $46,378
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $43,234
93.600 Head Start $41,430
93.434 Every Student Succeeds Act/preschool Development Grants $39,602
21.019 Coronavirus Relief Fund $30,908
93.575 Child Care and Development Block Grant $30,000
10.558 Child and Adult Care Food Program $29,227
15.024 Indian Self-Determination Contract Support $27,497
93.994 Maternal and Child Health Services Block Grant to the States $26,970
93.778 Medical Assistance Program $23,825
93.228 Indian Health Service_health Management Development Program $23,400
15.035 Forestry on Indian Lands $23,328
15.033 Road Maintenance_indian Roads $22,533
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $20,504
97.039 Hazard Mitigation Grant $20,414
93.069 Public Health Emergency Preparedness $18,672
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $16,284
93.556 Promoting Safe and Stable Families $16,174
93.472 Title IV-E Prevention and Family Services and Programs (a) $14,393
10.912 Environmental Quality Incentives Program $12,850
93.991 Preventive Health and Health Services Block Grant $10,000
93.053 Nutrition Services Incentive Program $8,654
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $8,393
93.940 Hiv Prevention Activities_health Department Based $8,375
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $8,260
11.029 Tribal Broadband Connectivity Program $6,000
16.608 Tribal Court Assistance Program $4,852
16.034 Coronavirus Emergency Supplemental Funding Program $4,425
93.569 Community Services Block Grant $2,673
93.268 Immunization Cooperative Agreements $2,501
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,838
10.924 Conservation Stewardship Program $1,457
93.231 Epidemiology Cooperative Agreements $1,338
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1,144
93.071 Medicare Enrollment Assistance Program $351