Finding 1155753 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-27

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.032 Local Assistance and Tribal Consistency Fund $2.15M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.45M
15.021 Consolidated Tribal Government $1.41M
97.067 Homeland Security Grant Program $542,698
11.302 Economic Development Support for Planning Organizations $224,278
20.205 Highway Planning and Construction $196,904
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $176,977
84.250 American Indian Vocational Rehabilitation Services $113,243
66.926 Indian Environmental General Assistance Program (gap) $86,091
15.144 Indian Child Welfare Act Title II Grants $69,506
90.100 Denali Commission Program $65,046
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $21,852
84.425 Education Stabilization Fund $6,731