Finding 980860 (2023-002)

Significant Deficiency
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 311022
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404415 2023-002
    Significant Deficiency
  • 404416 2023-002
    Significant Deficiency
  • 404417 2023-002
    Significant Deficiency
  • 404418 2023-002
    Significant Deficiency
  • 404419 2023-002
    Significant Deficiency
  • 404420 2023-002
    Significant Deficiency
  • 404421 2023-002
    Significant Deficiency
  • 404422 2023-002
    Significant Deficiency
  • 404423 2023-002
    Significant Deficiency
  • 980857 2023-002
    Significant Deficiency
  • 980858 2023-002
    Significant Deficiency
  • 980859 2023-002
    Significant Deficiency
  • 980861 2023-002
    Significant Deficiency
  • 980862 2023-002
    Significant Deficiency
  • 980863 2023-002
    Significant Deficiency
  • 980864 2023-002
    Significant Deficiency
  • 980865 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.563 Child Support Enforcement $536,943
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $397,920
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $278,522
15.033 Road Maintenance_indian Roads $260,544
10.567 Food Distribution Program on Indian Reservations $246,398
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $235,344
15.022 Tribal Self-Governance $212,218
16.585 Drug Court Discretionary Grant Program $208,859
16.608 Tribal Court Assistance Program $204,741
15.639 Tribal Wildlife Grants Program $190,005
16.575 Crime Victim Assistance $172,847
16.841 Voca Tribal Victim Services Set-Aside Program $169,543
16.710 Public Safety Partnership and Community Policing Grants $157,674
15.035 Forestry on Indian Lands $154,285
93.788 Opioid Str $143,596
93.575 Child Care and Development Block Grant $138,217
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $118,733
93.479 Good Health and Wellness in Indian Country (a) $107,214
16.813 Nics Act Record Improvement Program $105,982
66.605 Performance Partnership Grants $103,218
10.912 Environmental Quality Incentives Program $98,375
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $90,157
93.600 Head Start $78,351
15.904 Historic Preservation Fund Grants-in-Aid $73,858
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $63,428
10.558 Child and Adult Care Food Program $63,019
93.053 Nutrition Services Incentive Program $57,173
20.205 Highway Planning and Construction $53,100
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $47,624
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $45,848
15.608 Fish and Wildlife Management Assistance $32,018
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $29,016
11.429 Marine Sanctuary Program $28,492
11.022 Bipartisan Budget Act of 2018 $28,270
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $27,366
93.959 Block Grants for Prevention and Treatment of Substance Abuse $20,207
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,659
93.067 Global Aids $13,204
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $9,664
97.047 Pre-Disaster Mitigation $6,873
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,099
11.473 Office for Coastal Management $4,524
93.558 Temporary Assistance for Needy Families $4,281
93.568 Low-Income Home Energy Assistance $3,909
93.556 Promoting Safe and Stable Families $3,367
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $3,232
81.087 Renewable Energy Research and Development $2,022
15.036 Indian Rights Protection $1,558
93.297 Teenage Pregnancy Prevention Program $1,245