Finding 1157207 (2024-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157182 2024-004
    Material Weakness Repeat
  • 1157183 2024-004
    Material Weakness Repeat
  • 1157184 2024-004
    Material Weakness Repeat
  • 1157185 2024-002
    Material Weakness Repeat
  • 1157186 2024-002
    Material Weakness Repeat
  • 1157187 2024-002
    Material Weakness Repeat
  • 1157188 2024-002
    Material Weakness Repeat
  • 1157189 2024-002
    Material Weakness Repeat
  • 1157190 2024-002
    Material Weakness Repeat
  • 1157191 2024-002
    Material Weakness Repeat
  • 1157192 2024-002
    Material Weakness Repeat
  • 1157193 2024-002
    Material Weakness Repeat
  • 1157194 2024-002
    Material Weakness Repeat
  • 1157195 2024-002
    Material Weakness Repeat
  • 1157196 2024-002
    Material Weakness Repeat
  • 1157197 2024-003
    Material Weakness Repeat
  • 1157198 2024-003
    Material Weakness Repeat
  • 1157199 2024-003
    Material Weakness Repeat
  • 1157200 2024-003
    Material Weakness Repeat
  • 1157201 2024-003
    Material Weakness Repeat
  • 1157202 2024-003
    Material Weakness Repeat
  • 1157203 2024-003
    Material Weakness Repeat
  • 1157204 2024-003
    Material Weakness Repeat
  • 1157205 2024-003
    Material Weakness Repeat
  • 1157206 2024-003
    Material Weakness Repeat
  • 1157208 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.67M
11.477 Fisheries Disaster Relief $1.63M
93.600 Head Start $1.48M
14.867 Indian Housing Block Grants $1.20M
21.032 Local Assistance and Tribal Consistency Fund $938,521
16.596 Trible Justice Assistance $691,414
15.U01 Tanf-Adm $626,235
93.445 Indian Health Service Sanitation Facilities Construction Program $475,904
15.U01 Tanf $391,461
93.563 Child Support Services $316,450
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 $269,731
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $252,515
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $235,739
97.047 Bric: Building Resilient Infrastructure and Communities $234,453
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $233,255
93.788 Opioid Str $225,796
10.558 Child and Adult Care Food Program $194,080
16.608 Tribal Justice Systems $185,974
21.026 Homeowner Assistance Fund $166,232
16.813 Nics Act Record Improvement Program $151,173
66.312 Environmental Justice Government-to-Government (ejg2g) Program $109,506
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $105,907
66.123 Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program $96,502
66.817 State and Tribal Response Program Grants $90,013
16.583 Children's Justice Act Partnerships for Indian Communities $87,033
93.441 Indian Self-Determination $80,180
93.587 Promote the Survival and Continuing Vitality of Native American Languages $76,840
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $72,612
66.001 Air Pollution Control Program Support $71,015
11.463 Habitat Conservation $67,562
16.059 Tribal Special Criminal Jurisdiction Reimbursement $66,071
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $55,278
16.710 Public Safety Partnership and Community Policing Grants $53,809
15.U01 Wia $51,363
14.913 Healthy Homes Production Program $48,721
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $48,309
66.121 Geographic Programs - Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $46,263
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $43,515
93.958 Block Grants for Community Mental Health Services $43,164
11.473 Office for Coastal Management $36,377
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $35,950
15.639 Tribal Wildlife Grants $33,485
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $31,336
16.841 Voca Tribal Victim Services Set-Aside Program $30,580
16.575 Crime Victim Assistance $30,028
15.156 Tribal Climate Resilience $28,086
15.022 Tribal Self-Governance $24,448
93.069 Public Health Emergency Preparedness $23,990
66.046 Climate Pollution Reduction Grants $23,150
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $20,479
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $15,129
93.053 Nutrition Services Incentive Program $14,478
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13,917
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,550
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,964
16.585 Treatment Court Discretionary Grant Program $10,820
97.024 Emergency Food and Shelter National Board Program $7,549
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7,125
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $6,325
47.076 Stem Education (formerly Education and Human Resources) $2,605
12.300 Basic and Applied Scientific Research $2,427
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,222
93.556 Marylee Allen Promoting Safe and Stable Families Program $972
15.U01 Ea-Employment Assistance $251
66.605 Performance Partnership Grants $249
10.664 Cooperative Forestry Assistance $41
93.575 Child Care and Development Block Grant $0