Finding 1102937 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-03-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 526495 2024-001
    Material Weakness Repeat
  • 526496 2024-001
    Material Weakness Repeat
  • 526497 2024-001
    Material Weakness Repeat
  • 1102938 2024-001
    Material Weakness Repeat
  • 1102939 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - US Treasury - Arpa $1.93M
84.299 Improving Educational Opportunities $1.38M
93.441 Indian Health Services Contract Health Care $1.24M
15.020 Covid 19 - Oatg Arp Funds $717,083
93.445 Scattered Sites $518,672
15.036 Wildlife/parks $499,886
21.032 Covid-19 - Local Assistance & Tribal Consistency $428,735
93.441 Ind Health Ser - Clinic Expansion $408,100
14.U01 Hvac Installations $397,850
93.563 Child Support Enforcement $332,358
15.021 Consolidated Tribal Government Grant $328,979
93.912 Rural Communities Opioid Response $259,006
93.788 Tribal Opioid Response $244,701
93.870 Home Visitation $187,268
21.026 Covid-19 - US Treasury - Homeowner Assistance Fund $183,292
20.205 Road Construction $165,468
93.569 Family Services Dcf $159,806
93.596 Child Care Development Block Grant 4 $158,192
11.307 Economic Development $146,105
66.605 Water Resource 1 $132,031
93.671 Domestic Violence $130,974
10.567 Food Distribution 1 $125,697
93.237 Diabetic Grant $122,448
15.066 Watercraft Inspection $105,398
93.391 Covid-19 - Covid Prev & Recovery $99,395
66.605 General Assistance Program - Epa $98,996
15.033 Historic Preservation $98,910
93.778 Im -Various $98,163
93.441 Tmg Health Management $96,255
93.558 Temporary Assistance for Needy Families $80,915
93.575 Covid-19 - Child Care Development- Covid $74,910
93.575 Child Care Development Block Grant 2 $73,590
16.841 Tribal Victim Services $66,264
93.959 Family Services Dhf $53,641
66.046 Climate Action $50,230
21.027 Covid-19 - Maternal and Child Health Equity $47,574
93.047 Title Vi - Part A Native American $42,616
93.383 Public Health Nursing $42,193
15.025 General Assistance $39,970
93.558 Tanf Tssf $36,580
93.497 Sexual Assault Survivor $35,273
93.575 Child Care Development Block Grant 1 $32,986
93.054 Title Vi Part C $31,808
15.033 Roads Maintenance $31,486
93.283 Bio-Terrorism Preparedness Planning $30,692
93.778 Medicaid Outreach $25,514
10.561 Fset Administration $25,248
15.066 Food Distribution 2 $20,449
93.354 Ph Workforce $16,041
93.967 Ph Infrastructure $14,157
15.141 Housing Improvement Program $14,008
93.594 Native Employment Works $13,224
15.037 Water Resource 2 $12,146
93.044 Covid-19 - Title III - Cares B $11,610
93.779 Birth to 3 $10,000
93.994 McH Children $9,393
93.044 Title III - B Admin $8,209
93.596 Child Care Development Block Grant 3 $6,586
93.071 Medicare Improvements(mippa) $6,165
93.045 Title III - C-2 Home Delivered Meals $6,094
93.283 Wi Well Women $4,470
93.053 Title Vi - Nsip $4,372
93.991 Prevention $3,515
93.045 Title III - C-1 Congregate Meal $2,761
93.268 Immunization $2,500
93.959 Substance Abuse Prevention Treatment $1,766
93.045 Covid-19 - Title III - Cares C2 $1,482
93.053 Title III - Nsip $689
93.045 Covid-19 - Title III - Dp/hp $292
93.052 Title III - Sscs $170
93.045 Title III - Dp/hp $3