Finding 588412 (2021-004)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2021
Accepted
2024-02-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 11969 2021-003
    Significant Deficiency
  • 11970 2021-004
    Significant Deficiency
  • 11971 2021-005
    Significant Deficiency
  • 11972 2021-006
    Material Weakness Repeat
  • 11973 2021-002
    Significant Deficiency Repeat
  • 11974 2021-006
    Material Weakness Repeat
  • 588411 2021-003
    Significant Deficiency
  • 588413 2021-005
    Significant Deficiency
  • 588414 2021-006
    Material Weakness Repeat
  • 588415 2021-002
    Significant Deficiency Repeat
  • 588416 2021-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M
15.022 Tribal Self-Governance $803,541
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $364,254
20.205 Highway Planning and Construction $244,520
15.021 Consolidated Tribal Government Program $239,792
66.926 Indian Environmental General Assistance Program (gap) $173,510
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $94,998
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $67,578
15.065 Safety of Dams on Indian Lands $50,613
15.225 Recreation Resource Management $47,188
15.144 Indian Child Welfare Act_title II Grants $31,874
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $24,083
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $20,169
93.479 Good Health and Wellness in Indian Country (a) $16,151
93.575 Child Care and Development Block Grant $9,960
45.311 Native American and Native Hawaiian Library Services $8,797
21.019 Coronavirus Relief Fund $8,404
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $8,329
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,078
93.053 Nutrition Services Incentive Program $4,583
15.033 Road Maintenance_indian Roads $3,655
15.025 Services to Indian Children, Elderly and Families $748