Finding 974443 (2022-002)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-05-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 398000 2022-002
    Significant Deficiency Repeat
  • 398001 2022-002
    Significant Deficiency Repeat
  • 398002 2022-003
    Significant Deficiency
  • 398003 2022-003
    Significant Deficiency
  • 398004 2022-004
    Significant Deficiency Repeat
  • 398005 2022-004
    Significant Deficiency Repeat
  • 398006 2022-002
    Significant Deficiency Repeat
  • 398007 2022-004
    Significant Deficiency Repeat
  • 398008 2022-004
    Significant Deficiency Repeat
  • 398009 2022-002
    Significant Deficiency Repeat
  • 398010 2022-003
    Significant Deficiency
  • 398011 2022-004
    Significant Deficiency Repeat
  • 398012 2022-004
    Significant Deficiency Repeat
  • 974442 2022-002
    Significant Deficiency Repeat
  • 974444 2022-003
    Significant Deficiency
  • 974445 2022-003
    Significant Deficiency
  • 974446 2022-004
    Significant Deficiency Repeat
  • 974447 2022-004
    Significant Deficiency Repeat
  • 974448 2022-002
    Significant Deficiency Repeat
  • 974449 2022-004
    Significant Deficiency Repeat
  • 974450 2022-004
    Significant Deficiency Repeat
  • 974451 2022-002
    Significant Deficiency Repeat
  • 974452 2022-003
    Significant Deficiency
  • 974453 2022-004
    Significant Deficiency Repeat
  • 974454 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9.39M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.41M
21.019 Coronavirus Relief Fund $1.24M
97.046 Fire Management Assistance Grant $1.11M
15.063 Improvement and Repair of Indian Detention Facilities $1.09M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $708,088
15.035 Forestry on Indian Lands $708,004
81.U00 Fish Stock and O&m $515,260
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $357,541
20.106 Airport Improvement Program $290,272
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $241,646
93.575 Child Care and Development Block Grant $216,721
84.250 American Indian Vocational Rehabilitation Services $215,496
15.022 Tribal Self-Governance $190,550
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,320
10.567 Food Distribution Program on Indian Reservations $180,554
81.U03 Wilson Ranch O & M $171,074
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $131,388
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $129,007
20.205 Highway Planning and Construction $125,170
17.258 Wia Adult Program $124,710
84.415 State Tribal Education Partnership (step) $120,423
81.U02 Reservation Habitat Enhancement $107,925
66.926 Indian Environmental General Assistance Program (gap) $102,450
81.U04 Southern Idaho Wildlife Mitigation $94,460
16.024 Tribal Sexual Assault Services Program $81,823
10.U01 Watercraft Inspection $75,167
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,301
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $60,191
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $52,542
16.750 Support for Adam Walsh Act Implementation Grant Program $43,418
93.612 Native American Programs $41,570
20.219 Recreational Trails Program $38,645
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $37,608
30.009 Tero $30,000
93.053 Nutrition Services Incentive Program $26,129
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $18,062
66.460 Nonpoint Source Implementation Grants $17,831
81.U01 Usrt $12,875
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $9,745
66.605 Performance Partnership Grants $9,405
93.341 Analyses, Research and Studies to Address the Impact of Cmsõ Programs on American Indian/alaska Native (ai/an) Beneficiaries and the Health Care System Serving These Beneficiaries $7,676
10.558 Child and Adult Care Food Program $4,724
93.667 Social Services Block Grant $2,877
16.608 Tribal Court Assistance Program $1,056
93.788 Opioid Str $622
15.243 Youth Conservation Opportunities on Public Lands $-343