Finding 626137 (2022-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 49692 2022-003
    Material Weakness
  • 49693 2022-003
    Material Weakness
  • 49694 2022-002
    Significant Deficiency Repeat
  • 49695 2022-003
    Material Weakness
  • 49696 2022-003
    Material Weakness
  • 49697 2022-003
    Material Weakness
  • 49698 2022-003
    Material Weakness
  • 49699 2022-003
    Material Weakness
  • 626134 2022-003
    Material Weakness
  • 626135 2022-003
    Material Weakness
  • 626136 2022-002
    Significant Deficiency Repeat
  • 626138 2022-003
    Material Weakness
  • 626139 2022-003
    Material Weakness
  • 626140 2022-003
    Material Weakness
  • 626141 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $43.38M
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.76M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.23M
15.030 Indian Law Enforcement $7.57M
21.019 Coronavirus Relief Fund $6.62M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.46M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.58M
15.024 Indian Self-Determination Contract Support $1.33M
93.575 Child Care and Development Block Grant $1.09M
93.600 Head Start $1.04M
15.114 Indian Education_higher Education Grant Program $960,503
15.113 Indian Social Services_welfare Assistance $902,270
93.441 Indian Self-Determination $900,000
15.160 Covid-19 Bia Wildland Urban Interface Community Fire Assistance $854,465
15.108 Indian Employment Assistance $829,554
15.034 Agriculture on Indian Lands $811,084
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $452,237
84.250 American Indian Vocational Rehabilitation Services $411,721
84.027 Special Education_grants to States $402,779
15.029 Tribal Courts $330,729
93.556 Promoting Safe and Stable Families $311,803
20.205 Highway Planning and Construction $309,602
15.037 Water Resources on Indian Lands $276,907
15.032 Indian Economic Development $276,295
10.567 Food Distribution Program on Indian Reservations $268,814
66.926 Indian Environmental General Assistance Program (gap) $254,574
15.144 Indian Child Welfare Act_title II Grants $248,828
15.052 Litigation Support for Indian Rights $193,709
15.160 Bia Wildland Urban Interface Community Fire Assistance $189,145
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $147,849
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $106,928
17.258 Wia Adult Program $104,813
15.033 Road Maintenance_indian Roads $103,545
10.558 Child and Adult Care Food Program $102,008
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $100,253
66.817 State and Tribal Response Program Grants $96,686
15.904 Historic Preservation Fund Grants-in-Aid $96,491
15.130 Indian Education_assistance to Schools $96,480
93.667 Social Services Block Grant $93,937
10.567 Covid-19 Food Distribution Program on Indian Reservations $91,912
93.645 Stephanie Tubbs Jones Child Welfare Services Program $87,859
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $86,602
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $80,499
16.841 Voca Tribal Victim Services Set-Aside Program $77,714
17.259 Wia Youth Activities $75,825
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $71,315
93.568 Covid-19 Low-Income Home Energy Assistance $70,700
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $66,605
93.568 Low-Income Home Energy Assistance $59,762
93.788 Opioid Str $58,628
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $57,268
93.575 Covid-19 Child Care and Development Block Grant $51,689
93.069 Public Health Emergency Preparedness $48,040
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $43,245
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $40,490
17.U01 Equal Employment Opportunities Commission $34,000
93.600 Covid-19 Head Start $25,233
95.001 High Intensity Drug Trafficking Areas Program $20,731
93.069 Covid-19 Public Health Emergency Preparedness $15,073
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $14,267
15.020 Covid-19 Aid to Tribal Governments $11,452
15.040 Real Estate Programs_indian Lands $11,407
15.051 Endangered Species on Indian Lands $7,229
45.311 Native American and Native Hawaiian Library Services $6,101
93.053 Nutrition Services Incentive Program $4,516
93.052 National Family Caregiver Support, Title Iii, Part E $1,094