Finding 628799 (2022-004)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-06-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 52351 2022-002
    Material Weakness Repeat
  • 52352 2022-003
    Material Weakness Repeat
  • 52353 2022-004
    Material Weakness
  • 52354 2022-005
    Significant Deficiency Repeat
  • 52355 2022-002
    Material Weakness Repeat
  • 52356 2022-003
    Material Weakness Repeat
  • 52357 2022-004
    Material Weakness
  • 52358 2022-002
    Material Weakness Repeat
  • 52359 2022-004
    Material Weakness
  • 52360 2022-002
    Material Weakness Repeat
  • 52361 2022-003
    Material Weakness Repeat
  • 52362 2022-004
    Material Weakness
  • 52363 2022-002
    Material Weakness Repeat
  • 52364 2022-003
    Material Weakness Repeat
  • 52365 2022-004
    Material Weakness
  • 628793 2022-002
    Material Weakness Repeat
  • 628794 2022-003
    Material Weakness Repeat
  • 628795 2022-004
    Material Weakness
  • 628796 2022-005
    Significant Deficiency Repeat
  • 628797 2022-002
    Material Weakness Repeat
  • 628798 2022-003
    Material Weakness Repeat
  • 628800 2022-002
    Material Weakness Repeat
  • 628801 2022-004
    Material Weakness
  • 628802 2022-002
    Material Weakness Repeat
  • 628803 2022-003
    Material Weakness Repeat
  • 628804 2022-004
    Material Weakness
  • 628805 2022-002
    Material Weakness Repeat
  • 628806 2022-003
    Material Weakness Repeat
  • 628807 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $6.06M
15.021 Consolidated Tribal Government Program $3.66M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.62M
14.867 Indian Housing Block Grants $1.89M
15.030 Indian Law Enforcement $992,129
21.023 Emergency Rental Assistance Program $747,450
10.567 Food Distribution Program on Indian Reservations $609,089
93.568 Low-Income Home Energy Assistance $594,023
15.033 Road Maintenance_indian Roads $411,524
93.445 Indian Health Service Sanitation Facilities Construction Program $372,155
93.575 Child Care and Development Block Grant $313,158
21.032 Local Assistance and Tribal Consistency Fund $265,829
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $247,633
66.605 Performance Partnership Grants $243,670
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $92,389
10.427 Rural Rental Assistance Payments $71,547
15.904 Historic Preservation Fund Grants-in-Aid $71,529
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,298
10.352 Value-Added Producer Grants $49,686
16.841 Voca Tribal Victim Services Set-Aside Program $45,805
93.645 Stephanie Tubbs Jones Child Welfare Services Program $39,425
93.612 Native American Programs $28,563
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $23,571
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $6,579
15.037 Water Resources on Indian Lands $3,546
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 $2,016
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,017
15.639 Tribal Wildlife Grants Program $548
93.556 Promoting Safe and Stable Families $500