Finding 979935 (2023-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-06-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403493 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.70M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.93M
14.867 Indian Housing Block Grants $1.16M
15.033 Road Maintenance_indian Roads $528,882
93.563 Child Support Enforcement $499,278
66.605 Performance Partnership Grants $423,536
16.608 Tribal Court Assistance Program $390,145
93.791 Money Follows the Person Rebalancing Demonstration $360,908
16.841 Voca Tribal Victim Services Set-Aside Program $324,145
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $320,395
21.026 Homeowner Assistance Fund $276,662
16.710 Public Safety Partnership and Community Policing Grants $244,426
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $200,410
16.575 Crime Victim Assistance $200,146
93.600 Head Start $192,587
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $191,480
15.042 Indian School Equalization Program $177,092
10.567 Food Distribution Program on Indian Reservations $174,390
84.425 Education Stabilization Fund $169,820
84.323 Special Education - State Personnel Development $153,975
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $150,763
93.788 Opioid Str $146,429
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $143,496
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $138,063
93.669 Child Abuse and Neglect State Grants $135,304
93.958 Block Grants for Community Mental Health Services $127,677
16.738 Edward Byrne Memorial Justice Assistance Grant Program $116,245
93.654 Indian Health Service Behavioral Health Programs $115,732
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $114,713
66.001 Air Pollution Control Program Support $113,008
17.277 Workforce Investment Act (wia) National Emergency Grants $109,358
15.039 Judicial, Fish, Wildlife & Parks Program on Indian Lands $104,124
21.023 Emergency Rental Assistance Program $102,017
15.904 Historic Preservation Fund Grants-in-Aid $82,373
93.959 Block Grants for Prevention and Treatment of Substance Abuse $80,560
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $79,071
93.568 Low-Income Home Energy Assistance $71,970
15.022 Tribal Self-Governance $59,503
11.307 Economic Adjustment Assistance $56,000
15.639 Tribal Wildlife Grants Program $40,229
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $40,048
93.587 Promote the Survival and Continuing Vitality of Native American Languages $39,447
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $39,250
66.473 Direct Implementation Tribal Cooperative Agreements $39,184
93.569 Community Services Block Grant $37,927
93.053 Nutrition Services Incentive Program $27,906
81.042 Weatherization Assistance for Low-Income Persons $25,835
84.060 Indian Education_grants to Local Educational Agencies $25,047
93.558 Temporary Assistance for Needy Families $24,917
10.555 National School Lunch Program $22,183
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22,035
10.559 Summer Food Service Program for Children $22,000
93.556 Promoting Safe and Stable Families $20,981
99.747 Adult Protective Services $18,982
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $12,344
45.310 Grants to States $7,675
93.071 Medicare Enrollment Assistance Program $5,680
16.320 Services for Trafficking Victims $3,806
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $3,272
66.046 Climate Pollution Reduction Grants $1,512
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $351