Finding 1156377 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $11.03M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.57M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.56M
14.867 Indian Housing Block Grants $4.88M
14.867 Covid-19 Indian Housing Block Grants $2.62M
15.033 Road Maintenance Indian Roads $1.96M
15.022 Tribal Self-Governance $1.70M
93.600 Head Start $1.43M
15.022 Covid-19 Tribal Self-Governance $1.42M
21.026 Covid-19 Homeowner Assistance Fund $506,091
93.575 Covid-19 Child Care and Development Block Grant $491,863
66.605 Performance Partnership Grants $411,928
15.U01 Public Law 102-477 - Indian Employment and Training Demonstration Project Cluster $408,191
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $394,727
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $367,142
11.473 Office for Coastal Management $334,396
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $274,880
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $269,106
16.841 Voca Tribal Victim Services Set-Aside Program $263,773
84.250 American Indian Vocational Rehabilitation Services $249,805
16.557 Tribal Domestic Violence and Sexual Assault Coalitions Grant Program $202,045
10.567 Food Distribution Program on Indian Reservations $191,852
16.588 Violence Against Women Formula Grants $189,279
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $187,044
16.024 Tribal Sexual Assault Services Program $132,514
93.568 Low-Income Home Energy Assistance $125,464
21.029 Covid-19 Coronavirus Capital Projects Fund $78,960
81.U01 Bpa Wildlife $76,915
93.788 Opioid Str $69,443
93.U03 Ihs Special Projects $56,036
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $55,223
11.029 Tribal Broadband Connectivity Program $54,325
97.042 Emergency Management Performance Grants $53,720
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $42,365
16.575 Crime Victim Assistance $34,863
11.302 Economic Development Support for Planning Organizations $33,572
10.664 Cooperative Forestry Assistance $33,415
93.959 Block Grants for Prevention and Treatment of Substance Abuse $33,401
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $33,400
10.558 Child and Adult Care Food Program $32,396
93.069 Covid-19 Public Health Emergency Preparedness $27,323
97.067 Homeland Security Grant Program $23,404
93.667 Social Services Block Grant $22,778
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $18,591
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $17,268
15.234 Secure Rural Schools and Community Self-Determination $17,204
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $14,714
93.556 Marylee Allen Promoting Safe and Stable Families Program $13,583
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,020
16.540 Juvenile Justice and Delinquency Prevention $9,851
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $1,825
93.071 Medicare Enrollment Assistance Program $1,637
93.429 Aspr Science Preparedness and Response Grants $1,595
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $883
93.053 Nutrition Services Incentive Program $786
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $320