Finding 609061 (2022-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-09-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 32618 2022-001
    Significant Deficiency
  • 32619 2022-001
    Significant Deficiency
  • 609060 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.45M
14.867 Indian Housing Block Grants $1.52M
15.021 Consolidated Tribal Government Program $1.17M
15.030 Indian Law Enforcement $793,239
15.021 Consolidated Tribal Government Program - Covid-19 $732,949
21.023 Emergency Rental Assistance Program $694,361
93.441 Indian Self-Determination $646,589
14.862 Indian Community Development Block Grant Program $533,567
20.509 Formula Grants for Rural Areas and Tribal Transit Program $505,975
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $503,744
93.441 Indian Self-Determination - Covid-19 $412,980
11.029 Tribal Broadband Connectivity Program $410,000
15.037 Water Resources on Indian Lands $400,767
66.605 Performance Partnership Grants $268,584
93.587 Promote the Survival and Continuing Vitality of Native American Languages $232,642
20.509 Formula Grants for Rural Areas and Tribal Transit Program - Covid-19 $181,651
15.541 Colorado River Basin Act of 1968 $145,679
93.575 Child Care and Development Block Grant $136,514
93.498 Provider Relief Fund $130,359
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $130,040
15.141 Indian Housing Assistance $124,322
15.034 Agriculture on Indian Lands $115,943
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $115,304
15.033 Road Maintenance_indian Roads $111,862
16.585 Drug Court Discretionary Grant Program $72,108
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $67,287
84.299 Indian Education -- Special Programs for Indian Children $62,286
16.583 Children's Justice Act Partnerships for Indian Communities $59,316
16.750 Support for Adam Walsh Act Implementation Grant Program $53,363
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $52,940
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises - Covid-19 $49,253
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $40,925
15.035 Forestry on Indian Lands $40,266
15.519 Indian Tribal Water Resources Development, Management, and Protection $38,875
17.258 Wia Adult Program $38,803
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $37,157
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $36,064
93.667 Social Services Block Grant $26,420
15.130 Indian Education_assistance to Schools $25,382
17.259 Wia Youth Activities $21,961
15.639 Tribal Wildlife Grants Program $17,277
93.788 Opioid Str $9,108
93.053 Nutrition Services Incentive Program $4,790
93.556 Promoting Safe and Stable Families $4,039
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians - Covid-19 $2,454
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1,756
45.308 Native American/native Hawaiian Museum Services Program $1,568
16.841 Voca Tribal Victim Services Set-Aside Program $978