Finding 620461 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 51716
Auditor: Bluebird CPAS

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 44019 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $4.71M
21.019 Covid-19 Coronavirus Relief Fund $4.49M
15.035 Forestry on Indian Lands $2.58M
15.021 Covid-19 Consolidated Tribal Government Program $1.33M
93.441 Indian Self-Determination $1.01M
15.021 Consolidated Tribal Government Program $866,082
20.205 Highway Planning and Construction $859,141
10.567 Food Distribution Program on Indian Reservations $571,963
10.567 Covid-19 Food Distribution Program on Indian Reservations $427,123
93.U01 Covid-19 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $288,304
15.037 Water Resources on Indian Lands $198,328
10.693 Watershed Restoration and Enhancement Agreement Authority $188,437
10.912 Environmental Quality Incentives Program $177,654
66.926 Indian Environmental General Assistance Program (gap) $116,869
17.265 Native American Employment and Training $101,489
15.024 Covid-19 Indian Self-Determination Contract Support $94,510
15.029 Tribal Courts $92,239
15.141 Covid-19 Indian Housing Assistance $73,406
15.034 Agriculture on Indian Lands $68,137
16.585 Drug Court Discretionary Grant Program $43,371
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $37,817
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $36,536
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,746
15.U01 Bia Windy Fire Emergency Stabilization $35,172
15.033 Road Maintenance_indian Roads $22,891
93.569 Covid-19 Community Services Block Grant $22,475
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,133
93.558 Temporary Assistance for Needy Families $12,721
93.569 Community Services Block Grant $12,205
15.639 Tribal Wildlife Grants Program $12,013
93.U01 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $6,760
15.233 Forests and Woodlands Resource Management $4,749
93.556 Promoting Safe and Stable Families $2,383