Finding 979893 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403444 2023-001
    Significant Deficiency
  • 403445 2023-001
    Significant Deficiency
  • 403446 2023-001
    Significant Deficiency
  • 403447 2023-001
    Significant Deficiency
  • 403448 2023-001
    Significant Deficiency
  • 403449 2023-001
    Significant Deficiency
  • 403450 2023-001
    Significant Deficiency
  • 403451 2023-001
    Significant Deficiency
  • 403452 2023-001
    Significant Deficiency
  • 403453 2023-001
    Significant Deficiency
  • 403454 2023-001
    Significant Deficiency
  • 403455 2023-001
    Significant Deficiency
  • 403456 2023-001
    Significant Deficiency
  • 403457 2023-001
    Significant Deficiency
  • 979886 2023-001
    Significant Deficiency
  • 979887 2023-001
    Significant Deficiency
  • 979888 2023-001
    Significant Deficiency
  • 979889 2023-001
    Significant Deficiency
  • 979890 2023-001
    Significant Deficiency
  • 979891 2023-001
    Significant Deficiency
  • 979892 2023-001
    Significant Deficiency
  • 979894 2023-001
    Significant Deficiency
  • 979895 2023-001
    Significant Deficiency
  • 979896 2023-001
    Significant Deficiency
  • 979897 2023-001
    Significant Deficiency
  • 979898 2023-001
    Significant Deficiency
  • 979899 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $4.50M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $4.27M
14.867 Indian Housing Block Grants $2.42M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.49M
14.867 Covid-19 Indian Housing Block Grants $919,610
21.026 Covid-19 Homeowner Assistance Fund $858,455
84.215 Promise Neighborhoods Program $846,818
15.021 Consolidated Tribal Government Program $602,521
15.030 Indian Law Enforcement $525,956
93.658 Foster Care_title IV-E $511,810
66.605 Performance Partnership Grants $485,771
15.029 Tribal Courts $395,893
93.563 Child Support Enforcement $382,777
93.575 Covid-19 Child Care and Development Block Grant $300,125
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $296,915
15.034 Agriculture on Indian Lands $288,034
15.066 Tribal Great Lakes Restoration Initiative $270,521
93.575 Child Care and Development Block Grant $213,595
10.567 Food Distribution Program on Indian Reservations $179,518
15.032 Indian Economic Development $158,073
93.958 Block Grants for Community Mental Health Services $147,063
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $144,000
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $143,264
93.653 Indian Health Service Domestic Violence Prevention Programs $124,127
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $109,022
45.311 Native American and Native Hawaiian Library Services $105,928
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $101,280
16.841 Voca Tribal Victim Services Set-Aside Program $91,154
93.788 Opioid Str $90,000
15.662 Great Lakes Restoration $88,977
15.036 Indian Rights Protection $87,238
15.904 Historic Preservation Fund Grants-in-Aid $79,276
15.037 Water Resources on Indian Lands $78,777
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $75,854
15.051 Endangered Species on Indian Lands $75,580
66.604 Environmental Justice Small Grant Program $73,411
93.569 Community Services Block Grant $70,101
93.568 Low-Income Home Energy Assistance $68,899
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $62,698
16.750 Support for Adam Walsh Act Implementation Grant Program $59,676
93.268 Covid-19 Immunization Cooperative Agreements $46,026
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $37,333
15.024 Covid-19 Indian Self-Determination Contract Support $36,110
93.926 Healthy Start Initiative $34,436
30.013 Employment Discrimination-Title II of the Genetic Information Nondiscrimination Act of 2008 $33,000
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $31,407
10.558 Child and Adult Care Food Program $28,854
15.684 White-Nose Syndrome National Response Implementation $26,449
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 $26,316
10.719 Infrastructure Investment and Jobs Act Firewood Bank Program $25,000
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $24,773
15.025 Services to Indian Children, Elderly and Families $24,556
93.556 Promoting Safe and Stable Families $22,315
20.205 Highway Planning and Construction $20,977
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,291
93.445 Indian Health Service Sanitation Facilities Construction Program $14,000
10.912 Environmental Quality Incentives Program $11,928
15.053 Attorney Fees_indian Rights $11,800
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $10,749
16.575 Crime Victim Assistance $10,498
15.035 Forestry on Indian Lands $9,075
16.608 Tribal Court Assistance Program $5,743
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,434
15.020 Covid-19 Aid to Tribal Governments $5,055
15.141 Covid-19 Indian Housing Assistance $5,000
66.817 State and Tribal Response Program Grants $4,316
15.040 Real Estate Programs_indian Lands $4,027
15.156 Cooperative Landscape Conservation $3,498
11.417 Sea Grant Support $2,400
15.033 Road Maintenance_indian Roads $1,796
15.113 Indian Social Services_welfare Assistance $1,269
15.024 Indian Self-Determination Contract Support $568
93.053 Nutrition Services Incentive Program $70