Finding 1157120 (2024-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157121 2024-004
    Material Weakness Repeat
  • 1157122 2024-004
    Material Weakness Repeat
  • 1157123 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization $395,672
66.605 Performance Partnership Grants $264,591
11.029 Tribal Broadband Connectivity Program $255,121
15.021 Consolidated Tribal Government $202,207
15.046 Administrative Cost Grants for Indian Schools $200,000
15.035 Forestry on Indian Lands $181,938
66.046 Climate Pollution Reduction Grants $179,230
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $134,687
93.441 Indian Self-Determination $86,147
15.904 Historic Preservation Fund Grants-in-Aid $82,113
15.034 Agriculture on Indian Lands $80,740
15.047 Indian Education Facilities, Operations, and Maintenance $77,340
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $67,172
20.205 Highway Planning and Construction $62,012
15.062 Replacement and Repair of Indian Schools $61,232
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $60,965
15.037 Water Resources on Indian Lands $54,365
66.460 Nonpoint Source Implementation Grants $47,906
15.144 Indian Child Welfare Act Title II Grants $47,440
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $35,192
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,318
15.519 Indian Tribal Water Resources Development, Management, and Protection $18,259
84.010 Title I Grants to Local Educational Agencies $14,898
84.027 Special Education Grants to States $13,169
84.371 Comprehensive Literacy Development $13,040
14.867 Indian Housing Block Grants $11,756
45.311 Native American and Native Hawaiian Library Services $10,343
16.608 Tribal Justice Systems $10,251
10.U01 Tesuque Hoop House $8,729
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $8,439
21.026 Homeowner Assistance Fund $7,700
93.575 Child Care and Development Block Grant $5,826
15.151 Education Enhancements $4,998
84.425 Education Stabilization Fund $4,106
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $3,878
15.030 Indian Law Enforcement $3,761
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3,129
84.336 Teacher Quality Partnership Grants $3,086
93.495 Community Health Workers for Public Health Response and Resilient $2,790
15.141 Indian Housing Assistance $1,580
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,208
84.381 Baccalaureate Degrees in Science, Technology, Engineering, Mathematics, and Critical Foreign Languages and Master's Degrees in Science, Technology, Engineering, Mathematics, and Critical Foreign Languages $522
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $483
15.130 Indian Education Assistance to Schools $334
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $156
21.032 Local Assistance and Tribal Consistency Fund $74