Finding 1156671 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369031
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156669 2024-002
    Material Weakness Repeat
  • 1156670 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $946,417
10.567 Food Distribution Program on Indian Reservations $838,274
93.654 Indian Health Service Behavioral Health Programs $750,374
93.600 Head Start $656,307
93.778 Medical Assistance Program $351,960
93.441 Indian Self-Determination $315,200
17.265 Native American Employment and Training $239,652
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $200,538
93.653 Indian Health Service Domestic Violence Prevention Programs $195,847
10.576 Senior Farmers Market Nutrition Program $57,600
10.558 Child and Adult Care Food Program $25,043