Finding 978842 (2023-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-06-25
Audit: 309933
Auditor: Moss Adams

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 402400 2023-001
    Material Weakness
  • 402401 2023-001
    Material Weakness
  • 402402 2023-002
    Significant Deficiency
  • 402403 2023-002
    Significant Deficiency
  • 978843 2023-001
    Material Weakness
  • 978844 2023-002
    Significant Deficiency
  • 978845 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $12.34M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $3.88M
15.042 Indian School Equalization $2.64M
84.027 Special Education Cluster—grants to States $1.30M
15.047 Indian Education Facilities, Operations, and Maintenance $975,401
15.024 Indian Self-Determination Contract Support $898,123
93.441 Covid-19 Indian Self-Determination $872,221
84.010 Title I Grants to Local Educational Agencies $810,114
84.425 Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund $799,808
15.046 Administrative Cost Grants for Indian Schools $680,472
93.563 Dhhs Acf Office of Child Support Enforcement $565,374
93.575 Covid-19 Ccdf Cluster - Child Care and Development Block Grant $506,348
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $470,489
84.425 Covid-19 - Education Stabilization Fund $409,266
14.867 Indian Housing Block Grants (ihbg) $302,268
15.020 Covid-19 Aid to Tribal Governments $282,730
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $275,231
84.287 Twenty-First Century Community Learning Centers $273,326
93.575 Ccdf Cluster - Child Care and Development Block Grant $253,630
11.029 Ntai Broadband $246,185
93.391 Covid-19 Indian Self-Determination $224,205
15.021 Consolidated Tribal Government $222,214
16.587 Doj-Resources for Indigenous Survivors and Empowerment (rise) $213,543
10.555 Child Nutrition Cluster - National School Lunch Program $212,549
93.445 Indian Health Service Sanitation Facilities Construction Program $169,343
15.044 Indian Schools Student Transportation $160,841
21.026 Covid-19 - Homeowner Assistance Fund $155,497
16.710 Public Safety Partnership and Community Policing Grants $145,540
59.073 Covid-19 Dhhs Ihs Ppphcea Paycheck Protection Prog Healthcare Enhancement $143,312
10.863 Usda Rus Broadband $135,908
15.029 Tribal Courts $126,685
66.605 Epa - Performance Partnership Grant $115,978
16.608 Doj Tribal Court Enhancement and Substance Abuse Awareness $105,116
93.047 Special Programs for the Aging, Title Vi, Part A $99,934
84.060 Indian Education_grants to Local Educational Agencies $93,426
84.181 School Idea Part B Special Ed - Unmet Needs $90,886
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A $88,598
97.047 Bric: Building Resilient Infrastructure and Communities $77,113
15.141 Covid-19 Bia Arp Housing $70,483
15.035 Forestry on Indian Lands $65,578
93.556 Promoting Safe and Stable Families $64,635
15.148 Bia-Tribal Energy Dev Capacity $62,687
10.575 Usda Farm to School $62,378
15.020 Aid to Tribal Governments $59,148
16.582 Crime Victim Assistance/discretionary Grants $56,519
15.144 Indian Child Welfare Act Title II Grants $55,009
16.841 Voca Tribal Victim Services Set-Aside Program $44,018
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $42,046
10.559 Child Nutrition Cluster - School Summer Food Services $33,683
84.336 Teacher Quality Partnership Grants $31,939
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa) $29,392
15.130 Bia Jom (johnson O'Malley) $27,928
15.231 Fish, Wildlife and Plant Conservation Resource Management $25,746
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $24,945
66.204 Epa - Multi- Purpose $24,875
15.033 Road Maintenance Indian Roads $21,523
16.575 Crime Victim Assistance $14,941
16.588 Doj - Vawa $13,270
84.424 Student Support and Academic Enrichment Program $12,385
14.867 Covid-19 - Indian Housing Block Grants (ihbg) $12,334
93.054 Covid-19 Seniors-Title Vi Arp Act Part C $12,273
15.144 Covid-19 Bia Cares Welfare Assistance $11,569
15.670 Adaptive Science $11,283
93.071 Medicare Enrollment Assistance Program $6,814
15.062 School Mi & R Projects/improvement/repair $6,681
93.587 Covid-19 Arpa - Language Preservation Project $2,900
93.053 Aging Cluster - Nutrition Services Incentive Program $2,602
15.034 Bia Stream and Riparian Inventory A20 1022 $2,541
15.241 Indian Self-Determination Act Contracts, Grants and Cooperative Agreements $2,379
84.358 School Rural Education $980
10.912 Environmental Quality Incentives Program $754
15.149 School Focused Student Achievement $688
93.612 Native American Programs $680
16.540 Iowa Juvenile Justice/youth Devel. Prog $91