Finding 982334 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405884 2023-001
    Material Weakness Repeat
  • 405885 2023-001
    Material Weakness Repeat
  • 405886 2023-001
    Material Weakness Repeat
  • 405887 2023-001
    Material Weakness Repeat
  • 405888 2023-001
    Material Weakness Repeat
  • 405889 2023-001
    Material Weakness Repeat
  • 405890 2023-001
    Material Weakness Repeat
  • 405891 2023-001
    Material Weakness Repeat
  • 405892 2023-001
    Material Weakness Repeat
  • 405893 2023-001
    Material Weakness Repeat
  • 405894 2023-001
    Material Weakness Repeat
  • 405895 2023-001
    Material Weakness Repeat
  • 405896 2023-001
    Material Weakness Repeat
  • 982326 2023-001
    Material Weakness Repeat
  • 982327 2023-001
    Material Weakness Repeat
  • 982328 2023-001
    Material Weakness Repeat
  • 982329 2023-001
    Material Weakness Repeat
  • 982330 2023-001
    Material Weakness Repeat
  • 982331 2023-001
    Material Weakness Repeat
  • 982332 2023-001
    Material Weakness Repeat
  • 982333 2023-001
    Material Weakness Repeat
  • 982335 2023-001
    Material Weakness Repeat
  • 982336 2023-001
    Material Weakness Repeat
  • 982337 2023-001
    Material Weakness Repeat
  • 982338 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $4.94M
93.600 Head Start $2.59M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.07M
15.020 Aid to Tribal Governments $715,603
93.587 Promote the Survival and Continuing Vitality of Native American Languages $568,150
15.021 Consolidated Tribal Government Program $563,175
93.445 Indian Health Service Sanitation Facilities Construction Program $542,491
10.567 Food Distribution Program on Indian Reservations $477,028
15.066 Tribal Great Lakes Restoration Initiative $446,879
15.030 Indian Law Enforcement $374,521
93.592 Family Violence Prevention and Services/discretionary $363,099
20.205 Highway Planning and Construction $332,348
93.563 Child Support Enforcement $332,344
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $315,808
15.029 Tribal Courts $311,941
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $300,546
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $290,028
15.144 Indian Child Welfare Act_title II Grants $274,388
16.841 Voca Tribal Victim Services Set-Aside Program $247,657
16.608 Tribal Court Assistance Program $247,612
16.710 Public Safety Partnership and Community Policing Grants $211,417
93.605 Family Connection Grants $198,721
16.575 Crime Victim Assistance $195,693
93.495 Community Health Workers for Public Health Response and Resilient $195,580
15.113 Indian Social Services_welfare Assistance $191,270
93.612 Native American Programs $181,390
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $176,887
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $134,465
20.509 Formula Grants for Rural Areas and Tribal Transit Program $134,389
15.024 Indian Self-Determination Contract Support $115,853
15.033 Road Maintenance_indian Roads $105,172
16.582 Crime Victim Assistance/discretionary Grants $104,557
21.023 Emergency Rental Assistance Program $94,159
15.904 Historic Preservation Fund Grants-in-Aid $92,236
93.600 Head Start - Covid19 $90,789
11.307 Economic Adjustment Assistance $89,498
93.788 Opioid Str $82,576
93.575 Child Care and Development Block Grant $65,704
93.959 Block Grants for Prevention and Treatment of Substance Abuse $59,214
10.567 Demonstration Project $49,715
93.069 Public Health Emergency Preparedness $41,405
10.182 Local Food Purchase Assistance $41,092
93.434 Every Student Succeeds Act/preschool Development Grants $40,444
93.556 Promoting Safe and Stable Families $38,915
10.565 Commodity Supplemental Food Program $35,972
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $29,118
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $28,099
93.558 Temporary Assistance for Needy Families $25,110
11.429 Marine Sanctuary Program $24,270
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $23,603
15.037 Water Resources on Indian Lands $22,786
21.019 Coronavirus Relief Fund $15,371
93.958 Block Grants for Community Mental Health Services $12,783
93.268 Immunization Cooperative Agreements $11,917
10.559 Summer Food Service Program for Children $11,830
93.778 Medical Assistance Program $11,029
15.036 Indian Rights Protection $10,575
93.994 Maternal and Child Health Services Block Grant to the States $10,436
14.862 Indian Community Development Block Grant Program $10,413
93.228 Indian Health Service_health Management Development Program $10,310
93.568 Low-Income Home Energy Assistance $9,515
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,159
93.919 Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs $7,676
15.041 Environmental Management_indian Programs $7,545
84.181 Special Education-Grants for Infants and Families $6,041
93.940 Hiv Prevention Activities_health Department Based $6,029
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4,262
93.991 Preventive Health and Health Services Block Grant $2,545
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 $1,545
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $1,022
97.024 Emergency Food and Shelter National Board Program $766