Finding 596754 (2022-010)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-01-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 20299 2022-006
    Material Weakness Repeat
  • 20300 2022-006
    Material Weakness Repeat
  • 20301 2022-010
    Material Weakness
  • 20302 2022-007
    Material Weakness Repeat
  • 20303 2022-009
    Material Weakness
  • 20304 2022-006
    Material Weakness Repeat
  • 20305 2022-009
    Material Weakness
  • 20306 2022-006
    Material Weakness Repeat
  • 20307 2022-008
    Significant Deficiency Repeat
  • 20308 2022-009
    Material Weakness
  • 20309 2022-009
    Material Weakness
  • 20310 2022-009
    Material Weakness
  • 20311 2022-011
    Significant Deficiency
  • 20312 2022-010
    Material Weakness
  • 596741 2022-006
    Material Weakness Repeat
  • 596742 2022-006
    Material Weakness Repeat
  • 596743 2022-010
    Material Weakness
  • 596744 2022-007
    Material Weakness Repeat
  • 596745 2022-009
    Material Weakness
  • 596746 2022-006
    Material Weakness Repeat
  • 596747 2022-009
    Material Weakness
  • 596748 2022-006
    Material Weakness Repeat
  • 596749 2022-008
    Significant Deficiency Repeat
  • 596750 2022-009
    Material Weakness
  • 596751 2022-009
    Material Weakness
  • 596752 2022-009
    Material Weakness
  • 596753 2022-011
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $39.56M
21.019 Coronavirus Relief Fund $6.05M
15.030 Indian Law Enforcement $5.43M
15.035 Forestry on Indian Lands $3.43M
93.441 Indian Self-Determination $2.24M
93.600 Head Start $1.65M
93.575 Child Care and Development Block Grant $1.51M
20.205 Highway Planning and Construction $1.19M
93.859 Biomedical Research and Research Training $1.03M
15.029 Tribal Courts $836,921
15.025 Services to Indian Children, Elderly and Families $674,931
15.034 Agriculture on Indian Lands $620,158
10.567 Food Distribution Program on Indian Reservations $574,424
84.250 American Indian Vocational Rehabilitation Services $560,837
84.027 Special Education_grants to States $537,037
15.065 Safety of Dams on Indian Lands $495,297
17.265 Native American Employment and Training $478,396
93.558 Temporary Assistance for Needy Families $463,298
15.114 Indian Education_higher Education Grant Program $433,309
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $404,961
15.130 Indian Education_assistance to Schools $351,868
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $261,635
15.108 Indian Employment Assistance $241,028
15.031 Indian Community Fire Protection $222,157
93.568 Low-Income Home Energy Assistance $213,210
15.041 Environmental Management_indian Programs $208,443
66.605 Performance Partnership Grants $202,199
93.445 Indian Health Service Sanitation Facilities Construction Program $188,382
15.680 Mexican Wolf Recovery $185,742
93.612 Native American Programs $178,315
15.904 Historic Preservation Fund Grants-in-Aid $176,517
10.175 Farmers Market and Local Food Promotion Program $173,291
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $172,853
15.020 Aid to Tribal Governments $170,371
20.600 State and Community Highway Safety $164,859
15.037 Water Resources on Indian Lands $156,216
20.509 Formula Grants for Rural Areas and Tribal Transit Program $145,695
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $137,638
15.040 Real Estate Programs_indian Lands $136,063
17.259 Wia Youth Activities $135,642
10.924 Conservation Stewardship Program $132,447
66.926 Indian Environmental General Assistance Program (gap) $130,618
16.750 Support for Adam Walsh Act Implementation Grant Program $125,456
15.033 Road Maintenance_indian Roads $107,759
93.933 Demonstration Projects for Indian Health $83,013
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $74,550
66.817 State and Tribal Response Program Grants $70,651
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 $66,099
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $54,226
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $53,525
20.106 Airport Improvement Program $52,999
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $43,224
15.608 Fish and Wildlife Management Assistance $21,260
93.069 Public Health Emergency Preparedness $21,111
45.311 Native American and Native Hawaiian Library Services $20,545
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $18,768
10.558 Child and Adult Care Food Program $18,479
15.026 Indian Adult Education $17,498
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $15,653
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $11,675
17.278 Wia Dislocated Worker Formula Grants $8,499
15.032 Indian Economic Development $4,000
17.258 Wia Adult Program $3,832
16.034 Coronavirus Emergency Supplemental Funding Program $2,586
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1,364
16.738 Edward Byrne Memorial Justice Assistance Grant Program $524