Finding 628818 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 52376 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid - 19 Fiscal Recovery Program $8.57M
93.445 Indian Health Service Sanitation Facilities Construction Program (ns-14-Hu3) $2.03M
15.021 Consolidated Tribal Government $1.84M
93.600 Headstart $1.01M
15.030 Indian Law Enforcement $926,971
93.441 Indian Self Determination $778,673
93.665 Covid - 19 Emergency Grants to Address Mental Health and Substance Disorders During Covid-19 $615,939
20.205 Highway Planning and Construction $598,394
93.596 Child Care and Development Block Grant $588,820
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $469,033
10.567 Food Distribution Program on Indian Lands $399,395
16.071 Public Safety Partnership and Community Policing Grants $383,370
93.237 Special Diabetes Program for Indians, Diabetes Prevention and Treatment Projects $362,099
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $308,117
16.608 Tribal Court Assistance Program $264,661
93.654 Indian Health Service Behavioral Programs $257,191
93.047 Special Programs for the Aging_title Vi $237,320
15.037 Water Resources on Indian Lands $230,421
15.025 Services to Indian Children, Elderly, and Families $210,889
16.034 Covid - 19 Coronavirus Emergency Supplemental Funding Program $195,547
10.351 Rural Business Development Grant $183,872
15.144 Indian Child Welfare Act_title II Grants $183,262
15.034 Agriculture on Indian Lands $180,127
16.750 Support for Adam Walsh Act Implementation Program $151,330
16.582 Crime Victim Assistance/discretionary Grants $144,263
15.035 Forestry on Indian Lands $136,401
17.265 Native American Employment and Training $133,986
93.391 Activities to Support State, Tribal, Local, and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $133,482
15.904 Historic Preservation Fund Grants-in-Aid $133,307
93.054 National Family Caregiver Support, Title Vi $127,490
93.479 Good Health and Wellness in Indian Country $124,391
97.036 Disaster Grants - Public Assistance $121,962
15.114 Indian Education_higher Education Grant Program $113,602
15.020 Aid to Tribal Governments $103,955
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $90,477
93.575 Covid - 19 Child Care and Development Block Grant $90,397
12.116 Department of Defense Appropriation Act of 2003 $87,153
15.026 Indian Adult Education $86,203
15.033 Road Maintenance - Indian Roads $82,027
16.585 Drug Court Discretionary Grant Program $77,545
16.841 Voca Tribal Victim Services Set-Aside Program $65,125
10.558 Child and Adult Care Food Program $52,866
15.040 Real Estate Programs_indian Lands $51,174
66.926 Indian Environmental General Assistance Program $50,223
93.556 Promoting Safe and Stable Families $47,250
15.519 Indian Tribal Water Resources Development, Management, and Protection $40,926
93.645 Stephanie Tubbs Jones Child Welfare Services Program $32,038
93.587 Promote the Survival and Continuing Vitality of Native American Languages $30,450
16.731 Tribal Youth Program $20,312
30.001 E-Rate $20,132
84.GSA_MIGRATION Special Education Grants for Infants and Families $13,885
15.065 Safety of Dams on Indian Land $7,891
15.113 Indian Social Services Welfare Assistance $7,441
66.204 Multiprupose Grants to States and Tribes $6,133
84.027A Special Education Grants to States $5,024
21.019 Covid - 19 Coronavirus Relief Fund $3,236
45.311 Native American Library Services Basic Grants $2,586
93.645 Covid - 19 Stephanie Tubbs Jones Child Welfare Services Program $420
93.243 Covid - 19 Substance Abuse and Mental Health Services Projects of Regional and National Significance $165