Finding 608983 (2022-004)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 32541 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.84M
15.030 Indian Law Enforcement $560,311
15.519 Indian Tribal Water Resources Development, Management, and Protection $558,184
16.608 Tribal Court Assistance Program $237,539
15.035 Forestry on Indian Lands $205,642
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $204,133
15.020 Aid to Tribal Governments $194,052
15.034 Agriculture on Indian Lands $169,960
20.205 Highway Planning and Construction $160,824
20.509 Formula Grants for Rural Areas and Tribal Transit Program $153,720
15.029 Tribal Courts $139,364
93.575 Child Care and Development Block Grant $137,406
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $135,837
66.926 Indian Environmental General Assistance Program (gap) $132,178
12.116 Department of Defense Appropriation Act of 2003 $130,435
15.639 Tribal Wildlife Grants Program $130,337
15.233 Forests and Woodlands Resource Management $124,508
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $124,341
15.037 Water Resources on Indian Lands $116,389
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $93,700
93.262 Occupational Safety and Health Program $71,622
15.024 Indian Self-Determination Contract Support $70,242
15.904 Historic Preservation Fund Grants-in-Aid $66,811
66.460 Nonpoint Source Implementation Grants $62,831
15.141 Indian Housing Assistance $61,221
66.817 State and Tribal Response Program Grants $57,624
10.924 Conservation Stewardship Program $55,473
93.441 Indian Self-Determination $51,473
93.495 Community Health Workers for Public Health Response and Resilient $47,939
66.001 Air Pollution Control Program Support $46,647
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $40,137
16.710 Public Safety Partnership and Community Policing Grants $38,754
15.148 Tribal Energy Development Capacity Grants $33,854
66.204 Multipurpose Grants to States and Tribes $32,533
15.051 Endangered Species on Indian Lands $30,909
15.130 Indian Education_assistance to Schools $29,961
93.587 Promote the Survival and Continuing Vitality of Native American Languages $27,537
15.114 Indian Education_higher Education Grant Program $21,734
15.033 Road Maintenance_indian Roads $18,920
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $14,093
45.311 Native American and Native Hawaiian Library Services $9,893
15.144 Indian Child Welfare Act_title II Grants $6,998
93.053 Nutrition Services Incentive Program $4,915
15.237 Rangeland Resource Management $2,690
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,476
16.750 Support for Adam Walsh Act Implementation Grant Program $552
21.019 Coronavirus Relief Fund $-715