Finding 1155348 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-09-25

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1155344 2024-001
    Material Weakness Repeat
  • 1155345 2024-001
    Material Weakness Repeat
  • 1155346 2024-001
    Material Weakness Repeat
  • 1155347 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $695,802
10.932 Regional Conservation Partnership Program $530,083
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $502,328
93.575 Child Care and Development Block Grant $482,873
14.867 Indian Housing Block Grants $352,639
15.024 Indian Self-Determination Contract Support $195,060
15.519 Indian Tribal Water Resources Development, Management, and Protection $137,697
66.046 Climate Pollution Reduction Grants $126,376
20.205 Highway Planning and Construction $103,117
15.021 Consolidated Tribal Government $76,164
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $72,115
15.114 Indian Education Higher Education Grant $68,937
15.053 Attorney Fees Indian Rights $60,000
66.926 Indian Environmental General Assistance Program (gap) $56,371
66.605 Performance Partnership Grants $48,682
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $43,836
45.311 Native American and Native Hawaiian Library Services $39,435
15.032 Indian Economic Development $35,940
15.020 Aid to Tribal Governments $34,304
93.441 Indian Self-Determination $29,062
93.669 Child Abuse and Neglect State Grants $18,171
15.035 Forestry on Indian Lands $9,595
93.069 Public Health Emergency Preparedness $9,100
93.556 Marylee Allen Promoting Safe and Stable Families Program $5,245
93.667 Social Services Block Grant $4,063
15.026 Indian Adult Education $663
93.575 Indian Self-Determination $-100