Finding 963236 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 386794 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.44M
15.022 Tribal Self-Governance $600,200
66.605 Performance Partnership Grants $351,338
93.788 Sober Is Sacred $162,986
15.904 Historic Preservation Fund Grants-in-Aid $158,483
20.205 Highway Planning and Construction $151,289
21.029 Coronavirus Capital Projects Fund Program $110,820
15.066 Tribal Great Lakes Restoration Initiative $108,816
15.034 Agriculture on Indian Lands $108,172
15.141 Indian Housing Assistance $103,124
15.662 Great Lakes Restoration $99,418
16.841 Voca Tribal Victim Services Set-Aside Program $64,259
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $56,249
93.722 Glitec Saving Lives Project $36,335
16.738 Edward Byrne Memorial Justice Assistance Grant Program $35,380
93.959 Block Grants for Prevention and Treatment of Substance Abuse $34,472
45.164 Promotion of the Humanities_public Programs $25,000
93.889 National Bioterrorism Hospital Preparedness Program $20,586
45.311 Native American and Native Hawaiian Library Services $20,035
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $14,584
93.268 Immunization Cooperative Agreements $13,785
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,980
16.710 Public Safety Partnership and Community Policing Grants $9,806
93.069 Public Health Emergency Preparedness $8,333
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4,751
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,137
20.600 State and Community Highway Safety $3,117
16.607 Bulletproof Vest Partnership Program $2,103
45.308 Native American/native Hawaiian Museum Services Program $400
93.053 Nutrition Services Incentive Program $48