Finding 979265 (2023-002)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-06-26
Audit: 310028
Organization: Modoc Nation (OK)
Auditor: Wipfli LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 402823 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.563 Child Support Enforcement $2.54M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.73M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.53M
21.027 State and Local Fiscal Recovery Funds $1.47M
14.862 Indian Community Development Block Grant Program $978,673
93.654 Indian Health Service Behavioral Health Programs $809,257
93.575 Child Care and Development Block Grant $566,390
93.933 Demonstration Projects for Indian Health $477,421
15.024 Indian Self-Determination Contract Support $450,674
15.022 Tribal Self-Governance $366,683
16.839 Stop School Violence $294,876
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $289,504
93.788 Opioid Str $221,093
93.653 Indian Health Service Domestic Violence Prevention Programs $190,495
21.029 Coronavirus Capital Projects Fund Program $167,504
15.032 Indian Economic Development $125,795
66.926 Indian Environmental General Assistance Program (gap) $115,827
14.867 Indian Housing Block Grants $93,558
21.032 Local Assistance and Tribal Consistency Fund $78,290
66.808 Solid Waste Management Assistance Grants $71,119
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $63,926
45.164 Promotion of the Humanities_public Programs $49,709
16.841 Voca Tribal Victim Services Set-Aside Program $48,121
93.587 Promote the Survival and Continuing Vitality of Native American Languages $46,548
93.982 Mental Health Disaster Assistance and Emergency Mental Health $26,605
10.109 Livestock Forage Program $24,735
45.311 Native American and Native Hawaiian Library Services $11,336
93.566 Refugee and Entrant Assistance_state Administered Programs $8,591
10.351 Rural Business Development Grant $6,667
16.582 Crime Victim Assistance/discretionary Grants $6,375
20.205 Highway Planning and Construction $3,500
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3,430
93.568 Low-Income Home Energy Assistance $1,770
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $1,464
93.499 Low Income Household Water Assistance Program $400
93.211 Telehealth Programs $22