Finding 1157042 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157043 2024-002
    Material Weakness Repeat
  • 1157044 2024-003
    Material Weakness Repeat
  • 1157045 2024-002
    Material Weakness Repeat
  • 1157046 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.01M
15.037 Water Resources on Indian Lands $276,316
21.026 Homeowner Assistance Fund $267,503
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $242,596
15.033 Road Maintenance Indian Roads $231,269
15.025 Services to Indian Children, Elderly and Families $230,818
15.029 Tribal Courts $187,405
14.867 Indian Housing Block Grants $176,232
20.600 State and Community Highway Safety $169,456
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $168,480
15.904 Historic Preservation Fund Grants-in-Aid $162,962
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $156,336
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $148,593
15.148 Tribal Energy Development Capacity Grants $125,587
66.460 Nonpoint Source Implementation Grants $118,388
93.441 Indian Self-Determination $107,236
15.034 Agriculture on Indian Lands $104,487
11.307 Economic Adjustment Assistance $95,960
15.030 Indian Law Enforcement $88,946
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $66,510
16.841 Voca Tribal Victim Services Set-Aside Program $61,765
16.608 Tribal Justice Systems $59,441
66.926 Indian Environmental General Assistance Program (gap) $57,077
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $45,379
15.156 Tribal Climate Resilience $40,538
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,924
21.032 Local Assistance and Tribal Consistency Fund $30,214
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $28,694
15.130 Indian Education Assistance to Schools $28,089
15.114 Indian Education Higher Education Grant $26,405
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $16,260
93.053 Nutrition Services Incentive Program $14,496
10.912 Environmental Quality Incentives Program $13,753
16.710 Public Safety Partnership and Community Policing Grants $13,708
15.020 Aid to Tribal Governments $13,398
15.032 Indian Economic Development $10,610
20.509 Formula Grants for Rural Areas and Tribal Transit Program $10,250
45.311 Native American and Native Hawaiian Library Services $9,628
14.862 Indian Community Development Block Grant Program $9,518
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $7,393
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $3,692
15.041 Environmental Management Indian $1,584
15.639 Tribal Wildlife Grants $762
20.205 Highway Planning and Construction $-308,899