Finding 6727 (2022-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-12-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6728 2022-002
    Material Weakness Repeat
  • 6729 2022-003
    - Repeat
  • 6730 2022-001
    Material Weakness Repeat
  • 6731 2022-002
    Material Weakness Repeat
  • 6732 2022-003
    - Repeat
  • 6733 2022-001
    Material Weakness Repeat
  • 6734 2022-002
    Material Weakness Repeat
  • 6735 2022-003
    - Repeat
  • 6736 2022-001
    Material Weakness Repeat
  • 6737 2022-002
    Material Weakness Repeat
  • 6738 2022-003
    - Repeat
  • 6739 2022-001
    Material Weakness Repeat
  • 6740 2022-002
    Material Weakness Repeat
  • 6741 2022-003
    - Repeat
  • 6742 2022-001
    Material Weakness Repeat
  • 6743 2022-002
    Material Weakness Repeat
  • 6744 2022-003
    - Repeat
  • 6745 2022-001
    Material Weakness Repeat
  • 6746 2022-002
    Material Weakness Repeat
  • 6747 2022-003
    - Repeat
  • 6748 2022-001
    Material Weakness Repeat
  • 6749 2022-002
    Material Weakness Repeat
  • 6750 2022-003
    - Repeat
  • 6751 2022-001
    Material Weakness Repeat
  • 6752 2022-002
    Material Weakness Repeat
  • 6753 2022-003
    - Repeat
  • 6754 2022-001
    Material Weakness Repeat
  • 6755 2022-002
    Material Weakness Repeat
  • 6756 2022-003
    - Repeat
  • 583169 2022-001
    Material Weakness Repeat
  • 583170 2022-002
    Material Weakness Repeat
  • 583171 2022-003
    - Repeat
  • 583172 2022-001
    Material Weakness Repeat
  • 583173 2022-002
    Material Weakness Repeat
  • 583174 2022-003
    - Repeat
  • 583175 2022-001
    Material Weakness Repeat
  • 583176 2022-002
    Material Weakness Repeat
  • 583177 2022-003
    - Repeat
  • 583178 2022-001
    Material Weakness Repeat
  • 583179 2022-002
    Material Weakness Repeat
  • 583180 2022-003
    - Repeat
  • 583181 2022-001
    Material Weakness Repeat
  • 583182 2022-002
    Material Weakness Repeat
  • 583183 2022-003
    - Repeat
  • 583184 2022-001
    Material Weakness Repeat
  • 583185 2022-002
    Material Weakness Repeat
  • 583186 2022-003
    - Repeat
  • 583187 2022-001
    Material Weakness Repeat
  • 583188 2022-002
    Material Weakness Repeat
  • 583189 2022-003
    - Repeat
  • 583190 2022-001
    Material Weakness Repeat
  • 583191 2022-002
    Material Weakness Repeat
  • 583192 2022-003
    - Repeat
  • 583193 2022-001
    Material Weakness Repeat
  • 583194 2022-002
    Material Weakness Repeat
  • 583195 2022-003
    - Repeat
  • 583196 2022-001
    Material Weakness Repeat
  • 583197 2022-002
    Material Weakness Repeat
  • 583198 2022-003
    - Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.77M
81.087 Renewable Energy Research and Development $1.68M
14.862 Indian Community Development Block Grant Program $417,450
20.205 Highway Planning and Construction $341,172
20.509 Formula Grants for Rural Areas and Tribal Transit Program $309,948
15.141 Indian Housing Assistance $273,668
11.307 Economic Adjustment Assistance $228,439
15.021 Consolidated Tribal Government Program $222,302
93.600 Head Start $211,882
93.498 Provider Relief Fund $207,845
15.020 Aid to Tribal Governments $181,053
15.024 Indian Self-Determination Contract Support $177,064
16.608 Tribal Court Assistance Program $172,483
15.033 Road Maintenance_indian Roads $158,445
93.558 Temporary Assistance for Needy Families $154,493
93.445 Indian Health Service Sanitation Facilities Construction Program $148,867
16.575 Crime Victim Assistance $135,836
10.567 Food Distribution Program on Indian Reservations $103,335
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $93,551
16.731 Tribal Youth Program $89,036
15.904 Historic Preservation Fund Grants-in-Aid $78,353
15.144 Indian Child Welfare Act_title II Grants $73,418
93.575 Child Care and Development Block Grant $70,264
15.035 Forestry on Indian Lands $64,963
16.841 Voca Tribal Victim Services Set-Aside Program $64,229
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $61,723
15.051 Endangered Species on Indian Lands $57,259
93.587 Promote the Survival and Continuing Vitality of Native American Languages $56,377
15.029 Tribal Courts $50,979
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $49,744
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,662
93.441 Indian Self-Determination $45,774
15.036 Indian Rights Protection $45,082
93.778 Medical Assistance Program $43,785
66.204 Multipurpose Grants to States and Tribes $41,829
15.130 Indian Education_assistance to Schools $40,707
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $39,013
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $37,365
66.472 Beach Monitoring and Notification Program Implementation Grants $35,559
15.030 Indian Law Enforcement $34,932
66.605 Performance Partnership Grants $33,782
20.933 National Infrastructure Investments $33,600
10.558 Child and Adult Care Food Program $31,506
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $28,424
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $24,138
10.559 Summer Food Service Program for Children $23,987
93.569 Community Services Block Grant $23,084
15.156 Cooperative Landscape Conservation $22,483
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $21,727
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,308
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $19,954
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $18,950
93.994 Maternal and Child Health Services Block Grant to the States $17,031
93.788 Opioid Str $15,828
15.031 Indian Community Fire Protection $15,281
93.069 Public Health Emergency Preparedness $15,177
10.760 Water and Waste Disposal Systems for Rural Communities $14,558
15.040 Real Estate Programs_indian Lands $14,338
15.025 Services to Indian Children, Elderly and Families $12,681
15.037 Water Resources on Indian Lands $10,727
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $10,538
93.940 Hiv Prevention Activities_health Department Based $8,578
15.944 Natural Resource Stewardship $7,436
93.568 Low-Income Home Energy Assistance $5,672
15.066 Tribal Great Lakes Restoration Initiative $5,348
15.052 Litigation Support for Indian Rights $4,894
97.047 Pre-Disaster Mitigation $4,711
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $3,659
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $3,133
93.933 Demonstration Projects for Indian Health $2,142
93.268 Immunization Cooperative Agreements $2,132
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $2,087
93.556 Promoting Safe and Stable Families $824
93.071 Medicare Enrollment Assistance Program $620
93.053 Nutrition Services Incentive Program $-7,613
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $-23,284