Finding 1157336 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369614

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157335 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 State and Local Fiscal Recovery Funds $5.35M
93.210 Indian Health Service – Tribal Self-Governance $5.23M
11.477 2019 Skagit and Fraser River Fisheries Disaster $2.20M
20.205 Fhwa Irr Program $378,957
66.605 Ppg General Assistance Planning $366,520
21.026 Covid-19 Homeowners Assistance Fund Arpafy21 $324,645
21.032 Covid-19 Local Assistance and Tribal Consistancy Fund $322,456
93.243 Swinomish Circles of Care $304,544
66.121 Pstc Fy20 Habitat Policy $268,935
93.959 Sabg General 03 $252,587
93.788 Opioid Response $238,333
21.029 Covid-19 Capital Project Fund $189,114
47.076 Transforming Stem Learning $183,634
66.121 Ps Restoration / Tribal Implementation $183,413
66.034 Covid-19 Arp Aqm $172,007
20.U01 Port Infrastructure Development Program $158,787
16.841 Fy 22 Tvssa $154,698
11.029 Ntia Broadband $153,068
16.575 Voca Tribal Government Initiative $145,795
47.041 Sustainable Resource Systems Research Network $145,114
66.039 Marine Engine Repower and Shore Power Project $136,618
93.479 Weave Nw Policy Systems and Environment $129,116
15.904 Historic Preservation Native American $127,670
15.022 Bia Self-Governance $122,341
66.817 Brownfields Response $118,349
11.438 Nwifc Coastal Salmon $116,617
93.581 Ana Environmental Regulatory Enhancement Grant $115,723
66.001 Air Quality Protection $114,519
93.575 Covid-19 Childcare Stabilization Arpa Fy21 $111,709
11.473 National Fish and Wildlife Foundation $110,162
16.710 Fy23 Cops Hiring $106,490
93.210 Tallawhalt Phase 2 Construction $84,938
93.237 Special Diabetes Program for Indians $84,545
16.841 Fy 2023 Tvssa $83,537
93.047 Title Vi Aoa $83,299
93.539 Doh Interlocal Agreement $80,240
66.034 Covid-19 Arp Direct Aqm $79,200
93.243 Samhsa Native Connections $79,006
66.039 Dera Tribal and Insular Area Grants $78,960
93.778 Medicaid Cluster: Medical Assistance Administration $75,554
11.427 Building Resiliency in Tribal Fishing Communities $72,112
93.575 Childcare Development - Discretionary $72,096
93.143 New Technology and Emerging Health Risks $67,284
93.671 Family Violence $60,824
47.076 Collaborative Research Life Ways $60,783
93.747 Swinomish Elder Protection and Justice Program $60,606
93.047 Expanding Public Health Workforce with the Aging Network $55,120
66.472 Swinomish Beach Grant $51,318
16.575 Specific Crime Type Cvsc Comprehensive Services 2024-2025 $47,796
15.022 Tribal Climate Adaptation Research Project $47,256
15.156 Bia Oyster Habitat $45,365
11.417 Washington Sea Grant Program $43,226
93.568 Low Income Energy Assistance Program $42,140
16.738 Sausa $36,580
93.671 Covid-19 Fvps/dv Shelter Arpa Fy21 $35,844
47.050 Large Scale Cope $32,662
93.054 Older Americans Act Title Vi Fy23-26 $32,005
97.047 Building Resilient Infrastructure and Communities Program $31,234
93.596 Childcare Development - Mandatory $31,191
93.575 Covid-19 Childcare Development - Crrsa $30,140
15.639 Dungeness Crab Population in Puget Sound $29,573
93.670 Covid-19-Fvpsa Dv Health Supports and Covid Mitigation $27,085
10.558 Child and Adult Care Food Program $25,565
10.557 Wic $24,744
15.156 Trp Crab Genetics $24,050
66.034 Caps Haps $23,769
47.078 University of Alaska National Science Foundation Search $22,229
10.175 Fy23 Lfpp $21,635
14.252 Hud Section 4 Capacity Building Grant $20,735
93.568 Liheap $20,320
93.594 Native Employment Works $16,959
93.772 Covid-19 Npaihb $13,414
16.841 Doj Ovc Fy19 Set Aside $13,155
97.067 19hsgp Stonegarden $13,140
10.443 Usda Rpg $11,400
93.047 Covid-19 Arpa Oaa Title Vi Part A/b Native American Program $10,207
45.311 Native American Library Services $10,000
66.034 Epa-R-Oar-Amg-24-10 $7,899
11.999 Noaa Mgd $6,663
16.596 Ctas Purpose Area 2 $5,836
93.671 Covid-19 Arpa Family Violence Prevention $5,723
93.071 Mippa Title Vi $5,380
93.053 Aging Cluster: Nutrition Services Incentive Program $5,227
16.813 Nics Act Record Improvement Program $3,494
93.307 Minority Health and Health Disparities Research $1,462
66.123 Swinomish Hsil Outreach $1,126
93.569 Community Service Block Grants $1,024
93.063 Phep $576