Finding 977441 (2019-006)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2019
Accepted
2024-06-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400991 2019-003
    Significant Deficiency Repeat
  • 400992 2019-003
    Significant Deficiency Repeat
  • 400993 2019-003
    Significant Deficiency Repeat
  • 400994 2019-004
    Significant Deficiency Repeat
  • 400995 2019-004
    Significant Deficiency Repeat
  • 400996 2019-004
    Significant Deficiency Repeat
  • 400997 2019-005
    Significant Deficiency
  • 400998 2019-005
    Significant Deficiency
  • 400999 2019-006
    Significant Deficiency Repeat
  • 401000 2019-006
    Significant Deficiency Repeat
  • 401001 2019-006
    Significant Deficiency Repeat
  • 401002 2019-007
    Material Weakness Repeat
  • 401003 2019-008
    Material Weakness Repeat
  • 401004 2019-008
    Material Weakness Repeat
  • 401005 2019-008
    Material Weakness Repeat
  • 977433 2019-003
    Significant Deficiency Repeat
  • 977434 2019-003
    Significant Deficiency Repeat
  • 977435 2019-003
    Significant Deficiency Repeat
  • 977436 2019-004
    Significant Deficiency Repeat
  • 977437 2019-004
    Significant Deficiency Repeat
  • 977438 2019-004
    Significant Deficiency Repeat
  • 977439 2019-005
    Significant Deficiency
  • 977440 2019-005
    Significant Deficiency
  • 977442 2019-006
    Significant Deficiency Repeat
  • 977443 2019-006
    Significant Deficiency Repeat
  • 977444 2019-007
    Material Weakness Repeat
  • 977445 2019-008
    Material Weakness Repeat
  • 977446 2019-008
    Material Weakness Repeat
  • 977447 2019-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $5.39M
20.205 Highway Planning and Construction $2.58M
93.600 Head Start $1.28M
15.025 Services to Indian Children, Elderly and Families $542,855
15.033 Road Maintenance_indian Roads $418,947
15.114 Indian Education_higher Education Grant Program $372,859
15.042 Indian School Equalization Program $364,379
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $317,755
20.600 State and Community Highway Safety $296,508
15.046 Administrative Cost Grants for Indian Schools $287,738
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $257,318
15.030 Indian Law Enforcement $240,799
15.222 Cooperative Inspection Agreements with States and Tribes $214,688
15.047 Indian Education Facilities, Operations, and Maintenance $212,105
93.445 Indian Health Service Sanitation Facilities Construction Program $148,350
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $120,549
17.265 Native American Employment and Training $118,624
15.062 Replacement and Repair of Indian Schools $102,548
15.144 Indian Child Welfare Act_title II Grants $84,223
15.904 Historic Preservation Fund Grants-in-Aid $81,417
10.558 Child and Adult Care Food Program $75,553
11.307 Economic Adjustment Assistance $69,131
20.106 Airport Improvement Program $68,313
15.035 Forestry on Indian Lands $61,162
15.026 Indian Adult Education $58,701
15.608 Fish and Wildlife Management Assistance $47,011
15.130 Indian Education_assistance to Schools $45,954
15.108 Indian Employment Assistance $43,304
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $40,215
15.029 Tribal Courts $37,691
93.568 Low-Income Home Energy Assistance $34,085
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $32,466
93.053 Nutrition Services Incentive Program $24,953
93.556 Promoting Safe and Stable Families $19,084
66.032 State Indoor Radon Grants $15,914
93.645 Stephanie Tubbs Jones Child Welfare Services Program $12,622
15.031 Indian Community Fire Protection $6,344
93.071 Medicare Enrollment Assistance Program $2,970
17.258 Wia Adult Program $991
15.024 Indian Self-Determination Contract Support $145