Finding 626677 (2022-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-08-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 50235 2022-005
    Significant Deficiency
  • 50236 2022-006
    Material Weakness
  • 50237 2022-003
    Significant Deficiency
  • 50238 2022-004
    Significant Deficiency
  • 50239 2022-001
    Material Weakness Repeat
  • 50240 2022-001
    Material Weakness Repeat
  • 50241 2022-002
    Significant Deficiency Repeat
  • 50242 2022-005
    Significant Deficiency
  • 50243 2022-005
    Significant Deficiency
  • 626678 2022-006
    Material Weakness
  • 626679 2022-003
    Significant Deficiency
  • 626680 2022-004
    Significant Deficiency
  • 626681 2022-001
    Material Weakness Repeat
  • 626682 2022-001
    Material Weakness Repeat
  • 626683 2022-002
    Significant Deficiency Repeat
  • 626684 2022-005
    Significant Deficiency
  • 626685 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $46.56M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $27.70M
15.042 Indian School Equalization Program $20.72M
21.019 Covid-19 Coronavirus Relief Fund $10.15M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.05M
84.010 Title I Grants to Local Educational Agencies $5.53M
15.047 Indian Education Facilities, Operations, and Maintenance $4.87M
15.030 Indian Law Enforcement $4.77M
15.046 Administrative Cost Grants for Indian Schools $4.74M
84.027 Special Education_grants to States $4.60M
84.425 Covid-19 Education Stabilization Fund $3.84M
93.600 Head Start $2.22M
20.205 Highway Planning and Construction $1.89M
15.044 Indian Schools_student Transportation $1.70M
10.555 National School Lunch Program $1.62M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.13M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.12M
15.024 Indian Self-Determination Contract Support $1.11M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $969,135
84.250 American Indian Vocational Rehabilitation Services $899,010
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $840,079
10.567 Food Distribution Program on Indian Reservations $645,777
93.575 Child Care and Development Block Grant $554,206
84.336 Teacher Quality Partnership Grants $543,000
84.060 Indian Education_grants to Local Educational Agencies $513,136
93.575 Covid-19 Child Care and Development Block Grant $508,679
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $502,903
66.605 Performance Partnership Grants $490,301
15.113 Indian Social Services_welfare Assistance $484,659
10.553 School Breakfast Program $478,596
10.558 Child and Adult Care Food Program $461,531
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $441,690
15.031 Indian Community Fire Protection $439,573
15.025 Services to Indian Children, Elderly and Families $409,130
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $381,102
93.600 Covid-19 Head Start $360,200
15.035 Forestry on Indian Lands $353,332
15.029 Tribal Courts $333,056
10.923 Emergency Watershed Protection Program $293,415
93.788 Opioid Str $280,490
17.265 Native American Employment and Training $256,390
17.235 Senior Community Service Employment Program $248,794
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $245,600
15.043 Indian Child and Family Education $244,160
15.026 Indian Adult Education $233,203
10.576 Covid-19 Senior Farmers Market Nutrition Program $217,720
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $197,758
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $161,421
15.114 Indian Education_higher Education Grant Program $151,703
15.032 Indian Economic Development $117,992
84.181 Special Education-Grants for Infants and Families $117,631
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $113,967
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $113,778
15.144 Indian Child Welfare Act_title II Grants $111,308
15.108 Indian Employment Assistance $111,101
16.024 Tribal Sexual Assault Services Program $104,087
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $94,791
15.034 Agriculture on Indian Lands $91,301
84.365 English Language Acquisition State Grants $89,556
93.568 Low-Income Home Energy Assistance $85,323
15.040 Real Estate Programs_indian Lands $85,150
45.149 Promotion of the Humanities_division of Preservation and Access $84,907
84.424 Student Support and Academic Enrichment Program $81,000
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $78,396
93.556 Promoting Safe and Stable Families $74,103
93.568 Covid-19 Low-Income Home Energy Assistance $68,904
15.639 Tribal Wildlife Grants Program $62,323
15.033 Road Maintenance_indian Roads $59,577
16.575 Crime Victim Assistance $59,144
15.037 Water Resources on Indian Lands $56,838
93.558 Covid-19 Temporary Assistance for Needy Families $55,514
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,356
15.041 Environmental Management_indian Programs $53,966
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $53,241
15.657 Endangered Species Conservation ? Recovery Implementation Funds $47,745
15.149 Focus on Student Achievement Project $44,460
93.959 Block Grants for Prevention and Treatment of Substance Abuse $44,381
11.307 Economic Adjustment Assistance $38,585
93.556 Covid-19 Promoting Safe and Stable Families $35,559
11.302 Economic Development_support for Planning Organizations $35,000
10.559 Summer Food Service Program for Children $34,085
93.645 Stephanie Tubbs Jones Child Welfare Services Program $33,912
66.468 Capitalization Grants for Drinking Water State Revolving Funds $33,421
84.358 Rural Education $28,500
93.053 Nutrition Services Incentive Program $24,900
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $24,019
15.130 Indian Education_assistance to Schools $19,027
10.576 Senior Farmers Market Nutrition Program $15,559
10.582 Fresh Fruit and Vegetable Program $13,899
15.939 Heritage Partnership $12,868
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $12,713
10.572 Wic Farmers' Market Nutrition Program (fmnp) $12,407
93.594 Tribal Work Grants $10,489
16.731 Tribal Youth Program $10,372
93.301 Small Rural Hospital Improvement Grant Program $9,000
10.527 New Beginnings for Tribal Students $8,472
93.587 Promote the Survival and Continuing Vitality of Native American Languages $7,717
16.841 Voca Tribal Victim Services Set-Aside Program $7,322
10.500 Cooperative Extension Service $7,000
93.654 Indian Health Service Behavioral Health Programs $1,300
97.039 Hazard Mitigation Grant $874