FAC Explorer

Finding 970709 (2022-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-04-23
Audit: 304268
Organization: The Klamath Tribes (AZ)
Auditor: Cliftonlarsonallen LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 394258 2022-001
    Significant Deficiency
  • 394259 2022-002
    Significant Deficiency Repeat
  • 394260 2022-003
    Significant Deficiency Repeat
  • 394261 2022-001
    Significant Deficiency
  • 394262 2022-001
    Significant Deficiency
  • 394263 2022-001
    Significant Deficiency
  • 394264 2022-002
    Significant Deficiency Repeat
  • 394265 2022-002
    Significant Deficiency Repeat
  • 394266 2022-002
    Significant Deficiency Repeat
  • 394267 2022-002
    Significant Deficiency Repeat
  • 394268 2022-002
    Significant Deficiency Repeat
  • 394269 2022-002
    Significant Deficiency Repeat
  • 394270 2022-003
    Significant Deficiency Repeat
  • 970700 2022-001
    Significant Deficiency
  • 970701 2022-002
    Significant Deficiency Repeat
  • 970702 2022-003
    Significant Deficiency Repeat
  • 970703 2022-001
    Significant Deficiency
  • 970704 2022-001
    Significant Deficiency
  • 970705 2022-001
    Significant Deficiency
  • 970706 2022-002
    Significant Deficiency Repeat
  • 970707 2022-002
    Significant Deficiency Repeat
  • 970708 2022-002
    Significant Deficiency Repeat
  • 970710 2022-002
    Significant Deficiency Repeat
  • 970711 2022-002
    Significant Deficiency Repeat
  • 970712 2022-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.80M
15.022 Tribal Self-Governance $2.97M
21.023 Emergency Rental Assistance Program $2.23M
21.026 Homeowner Assistance Fund $1.20M
21.019 Coronavirus Relief Fund $974,758
20.205 Highway Planning and Construction $382,010
66.605 Performance Partnership Grants $253,241
93.612 Native American Programs $188,219
15.631 Partners for Fish and Wildlife $172,387
20.509 Formula Grants for Rural Areas and Tribal Transit Program $160,411
93.563 Child Support Enforcement $154,033
16.608 Tribal Court Assistance Program $128,394
10.415 Rural Rental Housing Loans $119,482
10.567 Food Distribution Program on Indian Reservations $105,910
93.575 Child Care and Development Block Grant $94,064
84.250J American Indian Vocational Rehabilitation Services $93,910
15.608 Fish and Wildlife Management Assistance $92,149
15.024 Indian Self-Determination Contract Support $87,468
16.841 Voca Tribal Victim Services Set-Aside Program $79,756
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $77,372
93.568 Low-Income Home Energy Assistance $65,806
93.558 Temporary Assistance for Needy Families $60,961
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $58,929
16.588 Violence Against Women Formula Grants $49,873
93.564 Child Support Enforcement Research $47,717
14.867 Indian Housing Block Grants $45,279
15.519 Indian Tribal Water Resources Development, Management, and Protection $38,936
93.600 Head Start $35,190
93.556 Promoting Safe and Stable Families $34,317
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $32,180
93.658 Foster Care_title IV-E $25,726
15.020 Aid to Tribal Governments $23,400
97.042 Emergency Management Performance Grants $22,160
16.585 Drug Court Discretionary Grant Program $21,583
16.575 Crime Victim Assistance $20,362
93.667 Social Services Block Grant $17,319
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $16,736
93.569 Community Services Block Grant $14,233
15.029 Tribal Courts $12,940
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $12,086
15.517 Fish and Wildlife Coordination Act $9,497
97.067 Homeland Security Grant Program $8,767
10.558 Child and Adult Care Food Program $7,510
93.658 Low-Income Home Energy Assistance $5,789
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,698
93.575 State Public Health Actions to Prevent and Control Diabetes, Heart Disease, Obesity and Associated Risk Factors and Promote School Health Financed in Part by Prevention and Public Health Funding (pphf) $2,735
93.071 Medicare Enrollment Assistance Program $2,403
93.053 Nutrition Services Incentive Program $1,915
15.032 Indian Economic Development $1,198
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $361
15.036 Indian Rights Protection $209
10.769 Rural Business Enterprise Grants $124