FAC Explorer

Finding 586125 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-01-24
Audit: 13443
Organization: Mescalero Apache Tribe Governmental Services Department (NM)
Auditor: Bdo USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 9683 2022-002
    Material Weakness Repeat
  • 9684 2022-002
    Material Weakness Repeat
  • 9685 2022-002
    Material Weakness Repeat
  • 9686 2022-002
    Material Weakness Repeat
  • 9687 2022-002
    Material Weakness Repeat
  • 9688 2022-002
    Material Weakness Repeat
  • 9689 2022-002
    Material Weakness Repeat
  • 9690 2022-002
    Material Weakness Repeat
  • 9691 2022-002
    Material Weakness Repeat
  • 9692 2022-002
    Material Weakness Repeat
  • 9693 2022-002
    Material Weakness Repeat
  • 9694 2022-002
    Material Weakness Repeat
  • 9695 2022-002
    Material Weakness Repeat
  • 9696 2022-002
    Material Weakness Repeat
  • 9697 2022-002
    Material Weakness Repeat
  • 9698 2022-002
    Material Weakness Repeat
  • 9699 2022-002
    Material Weakness Repeat
  • 9700 2022-002
    Material Weakness Repeat
  • 9701 2022-002
    Material Weakness Repeat
  • 9702 2022-002
    Material Weakness Repeat
  • 9703 2022-001
    -
  • 9704 2022-001
    -
  • 9705 2022-001
    -
  • 9706 2022-001
    -
  • 9707 2022-001
    -
  • 9708 2022-001
    -
  • 586126 2022-002
    Material Weakness Repeat
  • 586127 2022-002
    Material Weakness Repeat
  • 586128 2022-002
    Material Weakness Repeat
  • 586129 2022-002
    Material Weakness Repeat
  • 586130 2022-002
    Material Weakness Repeat
  • 586131 2022-002
    Material Weakness Repeat
  • 586132 2022-002
    Material Weakness Repeat
  • 586133 2022-002
    Material Weakness Repeat
  • 586134 2022-002
    Material Weakness Repeat
  • 586135 2022-002
    Material Weakness Repeat
  • 586136 2022-002
    Material Weakness Repeat
  • 586137 2022-002
    Material Weakness Repeat
  • 586138 2022-002
    Material Weakness Repeat
  • 586139 2022-002
    Material Weakness Repeat
  • 586140 2022-002
    Material Weakness Repeat
  • 586141 2022-002
    Material Weakness Repeat
  • 586142 2022-002
    Material Weakness Repeat
  • 586143 2022-002
    Material Weakness Repeat
  • 586144 2022-002
    Material Weakness Repeat
  • 586145 2022-001
    -
  • 586146 2022-001
    -
  • 586147 2022-001
    -
  • 586148 2022-001
    -
  • 586149 2022-001
    -
  • 586150 2022-001
    -

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.64M
21.023 Emergency Rental Assistance Program $2.57M
21.019 Coronavirus Relief Fund $1.42M
15.035 Forestry on Indian Lands $1.22M
15.029 Tribal Courts $1.19M
10.912 Environmental Quality Incentives Program $1.08M
15.020 Aid to Tribal Governments $894,848
15.U01 Public Law 102-477 Programs (477 Cluster) $691,246
10.924 Conservation Stewardship Program $509,746
93.563 Child Support Enforcement $469,858
15.034 Agriculture on Indian Lands $463,228
93.441 Indian Self-Determination $396,649
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $391,962
10.109 Livestock Forage Program $351,297
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $331,926
93.645 Stephanie Tubbs Jones Child Welfare Services Program $322,773
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $269,154
15.144 Indian Child Welfare Act_title II Grants $197,829
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $179,178
15.030 Indian Law Enforcement $176,768
84.027 Special Education_grants to States $166,179
15.031 Indian Community Fire Protection $152,358
15.904 Historic Preservation Fund Grants-in-Aid $138,583
15.033 Road Maintenance_indian Roads $133,594
16.841 Voca Tribal Victim Services Set-Aside Program $130,401
20.205 Highway Planning and Construction $125,010
14.867 Indian Housing Block Grants $107,856
17.265 Native American Employment and Training $97,267
14.862 Indian Community Development Block Grant Program $91,527
66.926 Indian Environmental General Assistance Program (gap) $80,281
16.731 Tribal Youth Program $68,176
10.558 Child and Adult Care Food Program $67,681
15.024 Indian Self-Determination Contract Support $67,250
10.920 Grassland Reserve Program $62,467
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $61,979
93.556 Promoting Safe and Stable Families $60,640
93.600 Head Start $44,767
10.130 Coronavirus Food Assistance Program (cfap) $40,940
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $27,479
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $24,234
21.032 Local Assistance and Tribal Consistency Fund $10,763
93.653 Indian Health Service Domestic Violence Prevention Programs $9,466
16.588 Violence Against Women Formula Grants $9,094
93.933 Demonstration Projects for Indian Health $7,678
93.654 Indian Health Service Behavioral Health Programs $6,580
93.053 Nutrition Services Incentive Program $6,512
93.307 Minority Health and Health Disparities Research $5,522
15.065 Safety of Dams on Indian Lands $3,743
32.009 Emergency Connectivity Fund Program $1,510
15.038 Minerals and Mining on Indian Lands $300
15.113 Indian Social Services_welfare Assistance $289
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $200