Finding 978881 (2023-009)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2024-06-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 402431 2023-006
    Material Weakness Repeat
  • 402432 2023-006
    Material Weakness Repeat
  • 402433 2023-007
    Material Weakness Repeat
  • 402434 2023-008
    Significant Deficiency Repeat
  • 402435 2023-008
    Significant Deficiency Repeat
  • 402436 2023-009
    Material Weakness Repeat
  • 402437 2023-009
    Material Weakness Repeat
  • 402438 2023-009
    Material Weakness Repeat
  • 402439 2023-009
    Material Weakness Repeat
  • 402440 2023-009
    Material Weakness Repeat
  • 402441 2023-010
    Material Weakness
  • 402442 2023-010
    Material Weakness
  • 402443 2023-010
    Material Weakness
  • 402444 2023-010
    Material Weakness
  • 402445 2023-010
    Material Weakness
  • 978873 2023-006
    Material Weakness Repeat
  • 978874 2023-006
    Material Weakness Repeat
  • 978875 2023-007
    Material Weakness Repeat
  • 978876 2023-008
    Significant Deficiency Repeat
  • 978877 2023-008
    Significant Deficiency Repeat
  • 978878 2023-009
    Material Weakness Repeat
  • 978879 2023-009
    Material Weakness Repeat
  • 978880 2023-009
    Material Weakness Repeat
  • 978882 2023-009
    Material Weakness Repeat
  • 978883 2023-010
    Material Weakness
  • 978884 2023-010
    Material Weakness
  • 978885 2023-010
    Material Weakness
  • 978886 2023-010
    Material Weakness
  • 978887 2023-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $26.87M
15.030 Indian Law Enforcement $6.93M
15.035 Forestry on Indian Lands $2.50M
93.441 Indian Self-Determination $2.40M
93.600 Head Start $1.97M
93.575 Child Care and Development Block Grant $1.18M
93.445 Indian Health Service Sanitation Facilities Construction Program $1.04M
15.025 Services to Indian Children, Elderly and Families $1.03M
17.265 Native American Employment and Training $958,530
10.567 Food Distribution Program on Indian Reservations $884,668
20.205 Highway Planning and Construction $851,801
15.065 Safety of Dams on Indian Lands $732,697
15.029 Tribal Courts $729,861
15.034 Agriculture on Indian Lands $714,349
84.250 American Indian Vocational Rehabilitation Services $689,254
93.558 Temporary Assistance for Needy Families $663,703
84.027 Special Education_grants to States $555,782
93.568 Low-Income Home Energy Assistance $550,295
66.605 Performance Partnership Grants $475,704
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $470,191
93.859 Biomedical Research and Research Training $463,807
15.130 Indian Education_assistance to Schools $410,976
10.924 Conservation Stewardship Program $386,625
15.114 Indian Education_higher Education Grant Program $339,080
15.037 Water Resources on Indian Lands $293,247
93.612 Native American Programs $290,666
15.020 Aid to Tribal Governments $290,445
20.600 State and Community Highway Safety $260,729
66.926 Indian Environmental General Assistance Program (gap) $212,830
10.175 Farmers Market and Local Food Promotion Program (b) $208,475
20.509 Formula Grants for Rural Areas and Tribal Transit Program $208,320
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $193,478
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $193,204
15.041 Environmental Management_indian Programs $187,846
15.108 Indian Employment Assistance $182,996
15.680 Mexican Wolf Recovery $179,638
15.904 Historic Preservation Fund Grants-in-Aid $172,568
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $149,587
15.040 Real Estate Programs_indian Lands $143,202
17.258 Wia Adult Program $143,019
15.031 Indian Community Fire Protection $129,687
15.033 Road Maintenance_indian Roads $107,544
66.817 State and Tribal Response Program Grants $102,050
16.750 Support for Adam Walsh Act Implementation Grant Program $91,236
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $88,025
15.144 Indian Child Welfare Act_title II Grants $82,479
15.026 Indian Adult Education $81,992
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $76,418
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $73,354
93.069 Public Health Emergency Preparedness $54,574
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $43,791
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,866
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $38,495
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $37,840
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $34,925
17.259 Wia Youth Activities $26,535
15.558 White Mountain Apache Tribe Rural Water System $25,832
10.558 Child and Adult Care Food Program $24,895
45.311 Native American and Native Hawaiian Library Services $23,543
20.106 Airport Improvement Program $16,057
10.025 Plant and Animal Disease, Pest Control, and Animal Care $12,445
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $9,702
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $6,153
15.051 Endangered Species on Indian Lands $4,539
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $1,978
15.608 Fish and Wildlife Management Assistance $1,604
21.019 Covid-19 Coronavirus Relief Fund $600