Finding 1154145 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1154146 2024-002
    Material Weakness Repeat
  • 1154147 2024-001
    Material Weakness Repeat
  • 1154148 2024-002
    Material Weakness Repeat
  • 1154149 2024-001
    Material Weakness Repeat
  • 1154150 2024-002
    Material Weakness Repeat
  • 1154151 2024-001
    Material Weakness Repeat
  • 1154152 2024-002
    Material Weakness Repeat
  • 1154153 2024-001
    Material Weakness Repeat
  • 1154154 2024-002
    Material Weakness Repeat
  • 1154155 2024-001
    Material Weakness Repeat
  • 1154156 2024-002
    Material Weakness Repeat
  • 1154157 2024-001
    Material Weakness Repeat
  • 1154158 2024-002
    Material Weakness Repeat
  • 1154159 2024-001
    Material Weakness Repeat
  • 1154160 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $6.66M
21.032 Local Assistance and Tribal Consistency Fund $1.55M
20.933 National Infrastructure Investments $1.46M
93.600 Head Start $1.36M
11.029 Tribal Broadband Connectivity Program $1.10M
20.205 Highway Planning and Construction $781,947
15.020 Aid to Tribal Governments $709,546
16.596 Trible Justice Assistance $586,500
15.024 Indian Self-Determination Contract Support $471,056
21.027 Coronavirus State and Local Fiscal Recovery Funds $380,563
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $360,185
66.505 Wastewater Pollution Control_research, Development, and Demonstration $351,793
11.417 Sea Grant Support $333,271
15.021 Consolidated Tribal Government $275,939
20.509 Formula Grants for Rural Areas and Tribal Transit Program $268,090
15.033 Road Maintenance Indian Roads $211,521
11.307 Economic Adjustment Assistance $203,022
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $196,177
10.567 Food Distribution Program on Indian Reservations $181,193
93.558 Temporary Assistance for Needy Families $154,350
15.144 Indian Child Welfare Act Title II Grants $143,152
16.841 Voca Tribal Victim Services Set-Aside Program $139,373
21.029 Coronavirus Capital Projects Fund $121,669
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $120,287
93.788 Opioid Str $118,005
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $101,266
81.041 State Energy Program $99,980
10.351 Rural Business Development Grant $99,443
10.037 Water Resources $97,250
10.550 Commodity Foods-in Kind $85,736
47.076 Stem Education (formerly Education and Human Resources) $80,752
15.051 Endangered Species on Indian Lands $76,655
45.311 Native American and Native Hawaiian Library Services $75,752
15.034 Agriculture on Indian Lands $72,604
93.569 Community Services Block Grant $64,137
45.308 Native American/native Hawaiian Museum Services Program $63,123
93.575 Child Care and Development Block Grant $60,486
66.472 Beach Monitoring and Notification Program Implementation Grants $57,071
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $53,175
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,780
93.778 Medical Assistance Program $45,217
15.130 Johnson O'Malley $44,126
10.558 Child and Adult Care Food Program $38,664
15.639 Tribal Wildlife Grants $36,411
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $36,286
93.434 Every Student Succeeds Act/preschool Development Grants $34,875
93.675 Independent Living 80% $34,874
15.029 Tribal Courts $34,597
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $34,564
15.035 Forestry on Indian Lands $34,085
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $32,210
10.559 Summer Food Service Program for Children $30,629
15.904 Historic Preservation Fund Grants-in-Aid $27,431
15.022 Tribal Self-Governance $27,001
93.319 Outreach Programs to Reduce the Prevalence of Obesity in High Risk Rural Areas $25,807
47.050 Geosciences $22,202
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $18,450
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $18,277
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $15,738
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $13,517
93.958 Block Grants for Community Mental Health Services $13,491
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $13,098
66.046 Climate Pollution Reduction Grants $12,812
93.279 Drug Use and Addiction Research Programs $12,000
93.994 Maternal and Child Health Services Block Grant to the States $10,045
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,402
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $9,008
15.036 Indian Rights Protection $7,526
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $6,314
93.568 Low-Income Home Energy Assistance $6,041
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,651
10.721 Infrastructure Investment and Jobs Act Temporary Bridge Program $5,491
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $5,374
93.940 Hiv Prevention Activities Health Department Based $5,364
93.991 Preventive Health and Health Services Block Grant $4,421
16.575 Crime Victim Assistance $3,571
93.071 Medicare Enrollment Assistance Program $3,485
81.255 Clean Energy Demonstrations $3,436
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $2,790
15.025 Services to Indian Children, Elderly and Families $2,785
93.268 Immunization Cooperative Agreements $1,945
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1,862
15.037 Water Resources on Indian Lands $1,641
14.862 Indian Community Development Block Grant Program $1,240
15.066 Tribal Great Lakes Restoration Initiative $1,220
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 $1,194
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1,097
15.031 Indian Community Fire Protection $987
93.587 Promote the Survival and Continuing Vitality of Native American Languages $848
15.052 Litigation Support for Indian Rights $722
15.040 Real Estate Programs Indian Lands $592
93.053 Nutrition Services Incentive Program $295
93.933 Demonstration Projects for Indian Health $289
93.658 Foster Care Title IV-E $240
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $201
93.556 Marylee Allen Promoting Safe and Stable Families Program $91
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $-217
16.726 Juvenile Mentoring Program $-8,095