Finding 979495 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-26
Audit: 310191
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403050 2023-001
    Significant Deficiency
  • 403051 2023-001
    Significant Deficiency
  • 403052 2023-001
    Significant Deficiency
  • 403053 2023-001
    Significant Deficiency
  • 403054 2023-001
    Significant Deficiency
  • 403055 2023-001
    Significant Deficiency
  • 403056 2023-001
    Significant Deficiency
  • 403057 2023-001
    Significant Deficiency
  • 979492 2023-001
    Significant Deficiency
  • 979493 2023-001
    Significant Deficiency
  • 979494 2023-001
    Significant Deficiency
  • 979496 2023-001
    Significant Deficiency
  • 979497 2023-001
    Significant Deficiency
  • 979498 2023-001
    Significant Deficiency
  • 979499 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.07M
15.U01 477 Cluster $2.55M
11.029 Tribal Broadband Connectivity Program $1.99M
93.600 Head Start $1.30M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $592,203
20.509 Formula Grants for Rural Areas and Tribal Transit Program $557,469
84.101A Career and Technical Education - Grants to Native Americans and Alaska Natives $528,414
97.039 Hazard Mitigation Grant $497,485
93.563 Child Support Enforcement $302,303
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $286,166
15.033 Road Maintenance_indian Roads $251,702
10.558 Child and Adult Care Food Program $250,223
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $202,313
84.299A Indian Education -- Special Programs for Indian Children $198,307
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $190,060
16.583 Children's Justice Act Partnerships for Indian Communities $177,559
16.750 Support for Adam Walsh Act Implementation Grant Program $175,886
93.788 Opioid Str $174,285
15.025 Services to Indian Children, Elderly and Families $131,295
66.926 Indian Environmental General Assistance Program (gap) $125,452
16.582 Crime Victim Assistance/discretionary Grants $123,623
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 $117,143
16.585 Drug Court Discretionary Grant Program $114,956
16.841 Voca Tribal Victim Services Set-Aside Program $114,752
16.731 Tribal Youth Program $113,838
15.021 Consolidated Tribal Government Program $110,407
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $107,959
20.205 Highway Planning and Construction $103,325
16.608 Tribal Court Assistance Program $99,741
21.026 Homeowner Assistance Fund $94,622
15.035 Forestry on Indian Lands $84,689
15.030 Indian Law Enforcement $81,395
15.904 Historic Preservation Fund Grants-in-Aid $81,062
15.144 Indian Child Welfare Act_title II Grants $80,406
15.113 Indian Social Services_welfare Assistance $72,678
66.605 Performance Partnership Grants $64,794
15.130 Indian Education_assistance to Schools $59,568
21.029 Coronavirus Capital Projects Fund Program $57,630
15.231 Fish, Wildlife and Plant Conservation Resource Management $56,138
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $55,975
15.141 Indian Housing Assistance $49,993
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $47,732
93.587 Promote the Survival and Continuing Vitality of Native American Languages $46,326
66.817 State and Tribal Response Program Grants $40,368
15.032 Indian Economic Development $24,651
84.250A Indian Education -- Special Programs for Indian Children $23,504
93.445 Indian Health Service Sanitation Facilities Construction Program $18,000
15.037 Water Resources on Indian Lands $16,505
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,494
45.129 Promotion of the Humanities_federal/state Partnership $14,546
10.433 Rural Housing Preservation Grants $13,819
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $13,408
93.556 Promoting Safe and Stable Families $12,956
97.047 Pre-Disaster Mitigation $11,608
10.555 National School Lunch Program $9,567
66.204 Multipurpose Grants to States and Tribes $7,268
45.311 Native American and Native Hawaiian Library Services $4,727
10.567 Food Distribution Program on Indian Reservations $1,617
10.565 Commodity Supplemental Food Program $-195
15.148 Tribal Energy Development Capacity Grants $-929