Finding 58709 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 58708 2022-001
    Significant Deficiency
  • 635150 2022-001
    Significant Deficiency
  • 635151 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $33.76M
15.022 Tribal Self-Governance $2.06M
14.867 Indian Housing Block Grants $1.26M
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $908,505
21.026 Homeowner Assistance Fund $753,562
15.033 Road Maintenance_indian Roads $722,230
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $669,579
16.608 Tribal Court Assistance Program $426,605
93.563 Child Support Enforcement $355,185
66.605 Performance Partnership Grants $255,838
15.042 Indian School Equalization Program $253,246
93.791 Money Follows the Person Rebalancing Demonstration $251,983
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $220,347
16.575 Crime Victim Assistance $213,391
21.023 Emergency Rental Assistance Program $199,666
16.841 Voca Tribal Victim Services Set-Aside Program $180,460
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $162,467
16.738 Edward Byrne Memorial Justice Assistance Grant Program $144,355
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $142,860
10.567 Food Distribution Program on Indian Reservations $133,227
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $129,916
93.958 Block Grants for Community Mental Health Services $119,714
93.788 Opioid Str $113,619
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $109,060
15.039 Judicial, Fish, Wildlife & Parks Program on Indian Lands $99,124
15.904 Historic Preservation Fund Grants-in-Aid $97,814
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $92,856
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $84,215
81.042 Weatherization Assistance for Low-Income Persons $66,537
16.582 Crime Victim Assistance/discretionary Grants $57,712
16.838 Comprehensive Opioid Abuse Site-Based Program $56,996
99.747 Adult Protective Services $56,018
66.001 Air Pollution Control Program Support $55,017
93.556 Promoting Safe and Stable Families $46,054
16.583 Children's Justice Act Partnerships for Indian Communities $43,668
93.587 Promote the Survival and Continuing Vitality of Native American Languages $43,162
93.568 Low-Income Home Energy Assistance $42,552
15.035 Forestry on Indian Lands $40,815
93.558 Temporary Assistance for Needy Families $40,470
66.473 Direct Implementation Tribal Cooperative Agreements $38,916
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 $38,453
15.639 Tribal Wildlife Grants Program $37,040
84.060 Indian Education_grants to Local Educational Agencies $33,594
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $32,124
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $30,345
16.320 Services for Trafficking Victims $29,198
16.710 Public Safety Partnership and Community Policing Grants $26,900
93.053 Nutrition Services Incentive Program $23,337
10.559 Summer Food Service Program for Children $20,000
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $19,734
93.600 Head Start $18,125
84.425 Education Stabilization Fund $13,807
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,354
93.569 Community Services Block Grant $3,985
93.654 Indian Health Service Behavioral Health Programs $3,001
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,662
16.607 Bulletproof Vest Partnership Program $1,292
10.555 National School Lunch Program $103
21.019 Coronavirus Relief Fund $-9,371