Finding 638048 (2022-001)

Significant Deficiency
Requirement
G
Questioned Costs
-
Year
2022
Accepted
2023-04-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 61606 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - US Treasury - Arpa $5.73M
93.228 Indian Health Services Contract Health Care $1.38M
84.299 Improving Educational Opportunities $869,185
15.020 Covid 19 - Oatg Arp Funds $408,729
93.912 Rural Communities Opioid Response $376,565
93.563 Child Support Enforcement $303,811
15.021 Consolidated Tribal Government Grant $265,564
93.268 Covid-19 - Arpa Covid Recovery $250,671
93.788 Tribal Opioid Response $224,848
93.870 Home Visitation $189,013
15.036 Wildlife/parks $182,765
20.205 Road Construction $169,821
66.605 Water Resources $156,843
93.596 Child Care Development Block Grant $144,055
93.569 Family Services Dcf $132,186
15.066 Watercraft Inspection $130,424
66.605 General Assistance Program - Epa $105,601
21.026 Covid-19 - US Treasury - Homeowner Assistance Fund $104,797
93.237 Diabetic Grant $100,057
93.268 Vaccine Community Outreach $100,000
10.567 Food Distribution $98,460
93.778 Im -Various $96,079
93.047 Title Vi - Part A Native American $91,400
93.323 Enhancing Detection $88,237
15.020 Oatg $85,982
93.772 Saving Lives Project $62,466
15.025 General Assistance $62,350
93.047 Expanding Public Heath Workforce $52,204
93.959 Family Services Dhf $47,376
93.391 Covid-19 - Tribal Public Health in Corona Virus Preparedness & Response $41,413
93.778 Medicaid Outreach $37,902
14.GSA_MIGRATION Hvac Installations $33,637
93.268 Covid-19 - Expanding Disabilities Covid $28,226
93.445 Scattered Sites $24,500
93.354 Ph Workforce $24,446
10.561 Fset Administration $23,282
93.959 Substance Abuse Prevention Treatment $23,087
93.283 Bio-Terrorism Preparedness Planning $22,859
15.141 Housing Improvement Program $18,298
15.033 Roads Maintenance $17,674
66.605 Multipurpose Grant - Epa $16,573
93.958 Mhbg Suppmntl Caa Trbl $14,315
11.029 Tribal Broadband Connectivity Prg $13,554
93.391 Covid-19 - Prevention & Recovery $12,023
93.575 Child Care Development Block Grant $11,970
93.569 Csbg Funds for Tribes $11,790
93.994 McH Children $10,861
93.047 Covid-19 - Title Vi A&b Arpa $9,358
93.558 Temporary Assistance for Needy Families $9,231
93.044 Title III - B Admin $8,969
93.594 Native Employment Works $8,822
93.054 Covid-19 - Title Vi C Arpa $7,554
93.283 Wi Well Women $7,330
93.054 Title Vi Part C $6,451
93.779 Birth to 3 $5,888
93.991 Prevention $5,000
93.045 Title III - C-2 Home Delivered Meals $3,809
15.035 Woodland $3,527
93.053 Title Vi - Nsip $2,957
93.045 Title III - C-1 Congregate Meal $2,234
93.045 Covid-19 - Title III - Cares C2 $2,059
93.268 Immunization $1,960
93.044 Covid-19 - Title III - Cares B $1,152
93.054 Title III - Nsip $925
93.045 Title III - Ffcra $429
93.045 Covid-19 - Title III - Congregate Meal $403
93.575 Covid-19 - Child Care Development- Covid $233