Finding 1157452 (2024-005)

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

  • 1157449 2024-003
    Material Weakness Repeat
  • 1157450 2024-004
    Material Weakness Repeat
  • 1157451 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.96M
11.029 Tribal Broadband Connectivity Program $329,324
15.021 Consolidated Tribal Government $312,673
14.867 Indian Housing Block Grants $230,379
15.029 Tribal Courts $181,905
66.926 Indian Environmental General Assistance Program (gap) $75,612
15.156 Tribal Climate Resilience $54,434
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $48,042
20.205 Highway Planning and Construction $46,038
15.922 Native American Graves Protection and Repatriation Act $44,399
15.904 Historic Preservation Fund Grants-in-Aid $43,058
66.046 Climate Pollution Reduction Grants $37,000
21.029 Coronavirus Capital Projects Fund $24,821
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $22,897
15.144 Indian Child Welfare Act Title II Grants $18,000
16.582 Crime Victim Assistance/discretionary Grants $2,375
15.037 Water Resources on Indian Lands $1,197
66.605 Performance Partnership Grants $739