Finding 975015 (2022-001)

Significant Deficiency Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2024-05-28
Audit: 307297
Organization: Delaware Tribe of Indians (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 398570 2022-001
    Significant Deficiency Repeat
  • 398571 2022-002
    Material Weakness
  • 398572 2022-001
    Significant Deficiency Repeat
  • 398573 2022-001
    Significant Deficiency Repeat
  • 975012 2022-001
    Significant Deficiency Repeat
  • 975013 2022-002
    Material Weakness
  • 975014 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $13.85M
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.30M
14.862 Indian Community Development Block Grant Program $787,220
15.020 Aid to Tribal Governments $746,232
21.023 Emergency Rental Assistance Program $671,810
16.841 Voca Tribal Victim Services Set-Aside Program $656,128
93.563 Child Support Enforcement $369,970
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $364,503
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $163,966
16.582 Crime Victim Assistance/discretionary Grants $139,213
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $96,791
66.926 Indian Environmental General Assistance Program (gap) $90,553
14.867 Indian Housing Block Grants $76,046
16.575 Crime Victim Assistance $74,965
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $53,621
15.029 Tribal Courts $45,218
93.556 Promoting Safe and Stable Families $38,006
15.U01 Ethnographic Overview and Assessment for Dewa $32,185
93.600 Head Start $28,013
15.904 Historic Preservation Fund Grants-in-Aid $27,477
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $26,693
15.922 Native American Graves Protection and Repatriation Act $24,743
93.053 Nutrition Services Incentive Program $16,715
93.658 Foster Care_title IV-E $16,268
93.568 Low-Income Home Energy Assistance $10,901
93.071 Medicare Enrollment Assistance Program $9,892
93.575 Child Care and Development Block Grant $9,625
47.075 Social, Behavioral, and Economic Sciences $9,196
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,635
15.156 Cooperative Landscape Conservation $2,552
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $27