Finding 982343 (2023-005)

Significant Deficiency 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

  • 405898 2023-004
    Significant Deficiency Repeat
  • 405899 2023-009
    Significant Deficiency
  • 405900 2023-010
    Significant Deficiency
  • 405901 2023-005
    Significant Deficiency Repeat
  • 405902 2023-005
    Significant Deficiency
  • 405903 2023-008
    Significant Deficiency
  • 405904 2023-005
    Significant Deficiency
  • 405905 2023-006
    Significant Deficiency Repeat
  • 405906 2023-009
    Significant Deficiency
  • 405907 2023-005
    Significant Deficiency
  • 405908 2023-006
    Significant Deficiency Repeat
  • 405909 2023-009
    Significant Deficiency
  • 405910 2023-003
    Significant Deficiency Repeat
  • 405911 2023-004
    Significant Deficiency Repeat
  • 405912 2023-002
    Significant Deficiency Repeat
  • 405913 2023-007
    Significant Deficiency
  • 405914 2023-002
    Significant Deficiency Repeat
  • 405915 2023-007
    Significant Deficiency
  • 982340 2023-004
    Significant Deficiency Repeat
  • 982341 2023-009
    Significant Deficiency
  • 982342 2023-010
    Significant Deficiency
  • 982344 2023-005
    Significant Deficiency
  • 982345 2023-008
    Significant Deficiency
  • 982346 2023-005
    Significant Deficiency
  • 982347 2023-006
    Significant Deficiency Repeat
  • 982348 2023-009
    Significant Deficiency
  • 982349 2023-005
    Significant Deficiency
  • 982350 2023-006
    Significant Deficiency Repeat
  • 982351 2023-009
    Significant Deficiency
  • 982352 2023-003
    Significant Deficiency Repeat
  • 982353 2023-004
    Significant Deficiency Repeat
  • 982354 2023-002
    Significant Deficiency Repeat
  • 982355 2023-007
    Significant Deficiency
  • 982356 2023-002
    Significant Deficiency Repeat
  • 982357 2023-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $47.63M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $22.47M
15.042 Indian School Equalization Program $21.31M
20.205 Highway Planning and Construction $13.31M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.53M
15.047 Indian Education Facilities, Operations, and Maintenance $5.96M
84.010 Title I Grants to Local Educational Agencies $5.19M
15.030 Indian Law Enforcement $4.79M
84.027 Special Education_grants to States $4.49M
15.046 Administrative Cost Grants for Indian Schools $4.42M
15.020 Covid-19 Aid to Tribal Governments $2.25M
93.600 Head Start $2.09M
15.044 Indian Schools_student Transportation $1.89M
21.026 Covid-19 Homeowner Assistance Fund $1.88M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.23M
10.555 National School Lunch Program $1.21M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.06M
15.113 Indian Social Services_welfare Assistance $1.05M
15.024 Indian Self-Determination Contract Support $993,370
84.250 American Indian Vocational Rehabilitation Services $959,489
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $890,642
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $840,790
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $812,878
10.567 Noncash Food Distribution Program on Indian Reservations $793,150
10.770 Water and Waste Disposal Loans and Grants (section 306c) $570,300
84.336 Teacher Quality Partnership Grants $554,000
10.182 Local Food Purchase Assistance $523,945
15.031 Indian Community Fire Protection $499,715
16.841 Voca Tribal Victim Services Set-Aside Program $498,195
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $485,394
10.567 Food Distribution Program on Indian Reservations $479,724
66.605 Performance Partnership Grants $476,337
84.060 Indian Education_grants to Local Educational Agencies $449,948
15.029 Tribal Courts $445,498
10.558 Child and Adult Care Food Program $410,853
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $409,123
21.019 Covid-19 Coronavirus Relief Fund $372,564
84.424 Student Support and Academic Enrichment Program $363,304
93.788 Opioid Str $362,850
10.553 School Breakfast Program $351,337
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $319,641
15.144 Indian Child Welfare Act_title II Grants $317,342
15.043 Indian Child and Family Education $313,072
15.035 Forestry on Indian Lands $290,566
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $278,941
93.575 Child Care and Development Block Grant $269,615
17.265 Native American Employment and Training $246,473
15.026 Indian Adult Education $239,167
17.235 Senior Community Service Employment Program $214,148
84.425 Covid-19 Education Stabilization Fund $163,220
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $156,242
10.582 Fresh Fruit and Vegetable Program $141,127
15.108 Indian Employment Assistance $133,342
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $120,101
15.032 Indian Economic Development $118,337
84.181 Special Education-Grants for Infants and Families $117,815
21.029 Covid-19 Coronavirus Capital Projects Fund Program $117,494
10.567 Covid-19 Food Distribution Program on Indian Reservations $116,585
16.731 Tribal Youth Program $114,679
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $114,463
93.772 Covid-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $110,326
16.024 Tribal Sexual Assault Services Program $101,119
93.568 Low-Income Home Energy Assistance $96,198
15.034 Agriculture on Indian Lands $93,425
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $93,021
45.149 Promotion of the Humanities_division of Preservation and Access $89,439
66.034 Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $89,402
15.040 Real Estate Programs_indian Lands $81,797
10.200 Grants for Agricultural Research, Special Research Grants $71,051
15.037 Water Resources on Indian Lands $68,017
15.151 Education Program Enhancements $62,137
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $58,425
15.041 Environmental Management_indian Programs $55,334
16.738 Edward Byrne Memorial Justice Assistance Grant Program $54,599
10.559 Summer Food Service Program for Children $52,301
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $52,043
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $51,099
93.959 Block Grants for Prevention and Treatment of Substance Abuse $50,801
15.141 Covid-19 Indian Housing Assistance $48,143
93.558 Temporary Assistance for Needy Families $47,793
16.575 Crime Victim Assistance $46,719
93.556 Promoting Safe and Stable Families $46,548
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $46,083
15.149 Focus on Student Achievement Project $46,081
93.645 Stephanie Tubbs Jones Child Welfare Services Program $42,523
93.600 Covid-19 Head Start $37,755
10.565 Noncash Commodity Supplemental Food Program $37,056
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $36,764
11.302 Economic Development_support for Planning Organizations $35,000
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 $33,899
93.594 Tribal Work Grants $32,377
84.358 Rural Education $29,500
97.039 Hazard Mitigation Grant $27,000
10.576 Senior Farmers Market Nutrition Program $22,454
93.499 Covid-19 Low Income Household Water Assistance Program $21,707
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,143
10.527 New Beginnings for Tribal Students $14,389
10.572 Wic Farmers' Market Nutrition Program (fmnp) $13,612
10.500 Cooperative Extension Service $12,000
43.001 Science $11,839
93.654 Indian Health Service Behavioral Health Programs $10,563
15.033 Road Maintenance_indian Roads $6,100
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $402