Finding 59519 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 52086
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 635961 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $5.69M
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.67M
15.021 Consolidated Tribal Government Program $821,018
14.862 Indian Community Development Block Grant Program $379,333
16.841 Voca Tribal Victim Services Set-Aside Program $355,508
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $306,474
93.568 Low-Income Home Energy Assistance $254,379
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $172,388
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $144,119
93.575 Child Care and Development Block Grant $114,260
11.302 Economic Development_support for Planning Organizations $100,000
21.019 Covid-19 - Coronavirus Relief Fund $91,129
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $84,120
66.926 Indian Environmental General Assistance Program (gap) $64,303
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $54,142
15.037 Water Resources on Indian Lands $50,885
15.159 Cultural Resources Management $47,983
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $43,048
20.205 Highway Planning and Construction $42,920
10.351 Rural Business Development Grant $38,800
15.033 Road Maintenance_indian Roads $29,563
93.268 Immunization Cooperative Agreements $29,463
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,578
93.069 Public Health Emergency Preparedness $3,548