Finding 981335 (2023-004)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-07-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404885 2023-002
    Material Weakness Repeat
  • 404886 2023-002
    Material Weakness Repeat
  • 404887 2023-002
    Material Weakness Repeat
  • 404888 2023-002
    Material Weakness Repeat
  • 404889 2023-002
    Material Weakness Repeat
  • 404890 2023-003
    Significant Deficiency Repeat
  • 404891 2023-003
    Significant Deficiency Repeat
  • 404892 2023-003
    Significant Deficiency Repeat
  • 404893 2023-004
    Material Weakness
  • 404894 2023-004
    Material Weakness
  • 404895 2023-004
    Material Weakness
  • 404896 2023-004
    Material Weakness
  • 404897 2023-004
    Material Weakness
  • 404898 2023-005
    Significant Deficiency Repeat
  • 981327 2023-002
    Material Weakness Repeat
  • 981328 2023-002
    Material Weakness Repeat
  • 981329 2023-002
    Material Weakness Repeat
  • 981330 2023-002
    Material Weakness Repeat
  • 981331 2023-002
    Material Weakness Repeat
  • 981332 2023-003
    Significant Deficiency Repeat
  • 981333 2023-003
    Significant Deficiency Repeat
  • 981334 2023-003
    Significant Deficiency Repeat
  • 981336 2023-004
    Material Weakness
  • 981337 2023-004
    Material Weakness
  • 981338 2023-004
    Material Weakness
  • 981339 2023-004
    Material Weakness
  • 981340 2023-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $3.73M
15.021 Consolidated Tribal Government Program $2.99M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.98M
14.867 Indian Housing Block Grants $1.54M
15.030 Indian Law Enforcement $1.06M
15.033 Road Maintenance_indian Roads $463,329
66.605 Performance Partnership Grants $381,168
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $375,059
10.567 Food Distribution Program on Indian Reservations $312,715
93.568 Low-Income Home Energy Assistance $286,781
93.575 Child Care and Development Block Grant $280,706
93.445 Indian Health Service Sanitation Facilities Construction Program $214,162
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $156,381
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $140,833
97.044 Assistance to Firefighters Grant $128,571
16.710 Public Safety Partnership and Community Policing Grants $119,075
16.841 Voca Tribal Victim Services Set-Aside Program $109,331
21.029 Coronavirus Capital Projects Fund Program $83,752
10.427 Rural Rental Assistance Payments $79,115
15.904 Historic Preservation Fund Grants-in-Aid $74,761
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $73,059
15.051 Endangered Species on Indian Lands $58,087
10.352 Value-Added Producer Grants $58,045
21.032 Local Assistance and Tribal Consistency Fund $55,000
93.612 Native American Programs $37,550
15.024 Indian Self-Determination Contract Support $34,418
15.036 Indian Rights Protection $34,249
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 $28,710
11.029 Tribal Broadband Connectivity Program $26,804
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $17,949
15.639 Tribal Wildlife Grants Program $4,371
15.037 Water Resources on Indian Lands $1,399
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $549