Finding 613629 (2022-001)

Significant Deficiency
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2023-06-27
Audit: 36629
Auditor: Rsm US LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 37187 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $19.63M
93.441 Indian Self-Determination $7.19M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.86M
21.023 Covid-19-Emergency Rental Assistance Program $1.51M
15.020 Covid-19-Aid to Tribal Governments $1.49M
14.867 Indian Housing Block Grants $1.07M
84.031 Higher Education_institutional Aid $873,394
15.030 Indian Law Enforcement $837,902
15.027 Assistance to Tribally Controlled Community Colleges and Universities $702,518
20.205 Highway Planning and Construction $477,215
15.066 Tribal Great Lakes Restoration Initiative $456,345
66.605 Performance Partnership Grants $401,151
15.021 Consolidated Tribal Government Program $352,016
15.035 Forestry on Indian Lands $247,230
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $240,984
15.024 Indian Self-Determination Contract Support $240,521
10.517 Tribal Colleges Extension Programs $230,101
15.027 Covid-19-Assistance to Tribally Controlled Community Colleges and Universities $215,199
93.445 Indian Health Service Sanitation Facilities Construction Program $209,041
84.299 Indian Education -- Special Programs for Indian Children $171,262
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $170,351
84.063 Federal Pell Grant Program $163,605
16.608 Tribal Court Assistance Program $131,458
15.904 Historic Preservation Fund Grants-in-Aid $119,318
16.585 Drug Court Discretionary Grant Program $113,573
10.221 Tribal Colleges Education Equity Grants $107,378
84.060 Indian Education_grants to Local Educational Agencies $105,597
16.731 Tribal Youth Program $97,893
16.575 Crime Victim Assistance $85,865
10.222 Tribal Colleges Endowment Program $83,908
45.311 Native American and Native Hawaiian Library Services $80,836
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $72,509
45.312 National Leadership Grants $70,581
93.926 Healthy Start Initiative $60,601
15.037 Water Resources on Indian Lands $60,280
84.425 Covid-19-Education Stabilization Fund $57,202
15.028 Tribally Controlled Community College Endowments $54,600
14.867 Covid-19-Indian Housing Block Grants $51,951
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $50,470
15.029 Tribal Courts $45,836
16.841 Voca Tribal Victim Services Set-Aside Program $41,583
93.391 Covid-19-Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $38,725
10.351 Rural Business Development Grant $37,861
15.030 Covid-19-Indian Law Enforcement $34,784
47.075 Social, Behavioral, and Economic Sciences $33,784
84.367 Improving Teacher Quality State Grants $32,398
15.141 Covid-19-Indian Housing Assistance $28,005
15.033 Road Maintenance_indian Roads $26,710
10.553 School Breakfast Program $25,541
93.268 Covid-19-Immunization Cooperative Agreements $24,141
45.308 Native American/native Hawaiian Museum Services Program $23,943
16.750 Support for Adam Walsh Act Implementation Grant Program $22,876
21.026 Covid-19-Homeowner Assistance Fund $19,268
93.498 Covid-19-Provider Relief Fund $19,260
10.766 Community Facilities Loans and Grants $15,685
97.047 Pre-Disaster Mitigation $13,058
15.025 Services to Indian Children, Elderly and Families $12,945
93.772 Covid-19-Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $10,662
93.069 Public Health Emergency Preparedness $6,274
15.034 Agriculture on Indian Lands $5,952
15.144 Indian Child Welfare Act_title II Grants $5,200
10.555 National School Lunch Program $4,524
15.662 Great Lakes Restoration $4,047
15.114 Indian Education_higher Education Grant Program $4,000
16.607 Bulletproof Vest Partnership Program $3,785
15.130 Indian Education_assistance to Schools $3,644
16.710 Public Safety Partnership and Community Policing Grants $2,344
97.044 Assistance to Firefighters Grant $1,160
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $803
15.032 Indian Economic Development $643
93.671 Covid-19-Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $489