Finding 979502 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-26
Audit: 310200
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403060 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6.81M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.04M
93.224 Health Center Program $2.90M
15.U01 Western Klamath Restoration Project $2.73M
81.087 Renewable Energy Research and Development $1.88M
93.558 Temporary Assistance for Needy Families $1.76M
93.600 Head Start $1.06M
14.862 Indian Community Development Block Grant Program $1.05M
15.035 Forestry on Indian Lands $877,222
16.841 Voca Tribal Victim Services Set-Aside Program $788,443
84.299A Indian Education - Special Programs for Indian Children $619,509
15.517 Fish and Wildlife Coordination Act $531,496
20.205 Highway Planning and Construction $466,786
93.575 Child Care and Development Block Grant $427,921
93.612 Native American Programs $387,916
66.605 Performance Partnership Grants $346,953
15.608 Fish and Wildlife Management Assistance $269,033
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $254,179
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $231,613
15.029 Tribal Courts $223,131
15.U03 US Fish and Wildlife Service Bi-Partican Infrastructure and Klamath Basin Restoration Agreement $222,032
93.569 Community Services Block Grant $217,657
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $208,968
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $179,860
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $130,556
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $122,353
15.022 Tribal Self-Governance $118,298
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $103,117
93.568 Low-Income Home Energy Assistance $80,134
15.639 Tribal Wildlife Grants Program $69,594
15.904 Historic Preservation Fund Grants-in-Aid $67,987
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $64,272
93.587 Promote the Survival and Continuing Vitality of Native American Languages $63,853
45.311 Native American and Native Hawaiian Library Services $53,957
47.075 Social, Behavioral, and Economic Sciences $51,385
10.558 Child and Adult Care Food Program $46,828
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $46,566
10.310 Agriculture and Food Research Initiative (afri) $32,696
93.053 Nutrition Services Incentive Program $22,950
93.556 Promoting Safe and Stable Families $22,918
21.029 Coronavirus Capital Projects Fund Program $20,564
93.594 Tribal Work Grants $17,169
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,825
93.945 Assistance Programs for Chronic Disease Prevention and Control $12,477
15.069 Zoonotic Disease Initiative $10,775
15.631 Partners for Fish and Wildlife $9,276
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,904
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $5,588
21.019 Coronavirus Relief Fund $2,400
97.039 Hazard Mitigation Grant $28