Finding 1157734 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369895
Auditor: Rsm US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157694 2024-004
    Material Weakness Repeat
  • 1157695 2024-004
    Material Weakness Repeat
  • 1157696 2024-004
    Material Weakness Repeat
  • 1157697 2024-004
    Material Weakness Repeat
  • 1157698 2024-004
    Material Weakness Repeat
  • 1157699 2024-004
    Material Weakness Repeat
  • 1157700 2024-004
    Material Weakness Repeat
  • 1157701 2024-004
    Material Weakness Repeat
  • 1157702 2024-004
    Material Weakness Repeat
  • 1157703 2024-004
    Material Weakness Repeat
  • 1157704 2024-004
    Material Weakness Repeat
  • 1157705 2024-004
    Material Weakness Repeat
  • 1157706 2024-004
    Material Weakness Repeat
  • 1157707 2024-004
    Material Weakness Repeat
  • 1157708 2024-004
    Material Weakness Repeat
  • 1157709 2024-004
    Material Weakness Repeat
  • 1157710 2024-004
    Material Weakness Repeat
  • 1157711 2024-004
    Material Weakness Repeat
  • 1157712 2024-004
    Material Weakness Repeat
  • 1157713 2024-004
    Material Weakness Repeat
  • 1157714 2024-004
    Material Weakness Repeat
  • 1157715 2024-004
    Material Weakness Repeat
  • 1157716 2024-004
    Material Weakness Repeat
  • 1157717 2024-004
    Material Weakness Repeat
  • 1157718 2024-004
    Material Weakness Repeat
  • 1157719 2024-004
    Material Weakness Repeat
  • 1157720 2024-004
    Material Weakness Repeat
  • 1157721 2024-004
    Material Weakness Repeat
  • 1157722 2024-004
    Material Weakness Repeat
  • 1157723 2024-004
    Material Weakness Repeat
  • 1157724 2024-004
    Material Weakness Repeat
  • 1157725 2024-004
    Material Weakness Repeat
  • 1157726 2024-004
    Material Weakness Repeat
  • 1157727 2024-004
    Material Weakness Repeat
  • 1157728 2024-004
    Material Weakness Repeat
  • 1157729 2024-004
    Material Weakness Repeat
  • 1157730 2024-004
    Material Weakness Repeat
  • 1157731 2024-004
    Material Weakness Repeat
  • 1157732 2024-004
    Material Weakness Repeat
  • 1157733 2024-004
    Material Weakness Repeat
  • 1157735 2024-004
    Material Weakness Repeat
  • 1157736 2024-004
    Material Weakness Repeat
  • 1157737 2024-004
    Material Weakness Repeat
  • 1157738 2024-004
    Material Weakness Repeat
  • 1157739 2024-004
    Material Weakness Repeat
  • 1157740 2024-004
    Material Weakness Repeat
  • 1157741 2024-004
    Material Weakness Repeat
  • 1157742 2024-004
    Material Weakness Repeat
  • 1157743 2024-004
    Material Weakness Repeat
  • 1157744 2024-004
    Material Weakness Repeat
  • 1157745 2024-004
    Material Weakness Repeat
  • 1157746 2024-004
    Material Weakness Repeat
  • 1157747 2024-004
    Material Weakness Repeat
  • 1157748 2024-004
    Material Weakness Repeat
  • 1157749 2024-004
    Material Weakness Repeat
  • 1157750 2024-004
    Material Weakness Repeat
  • 1157751 2024-004
    Material Weakness Repeat
  • 1157752 2024-004
    Material Weakness Repeat
  • 1157753 2024-004
    Material Weakness Repeat
  • 1157754 2024-004
    Material Weakness Repeat
  • 1157755 2024-005
    Material Weakness Repeat
  • 1157756 2024-005
    Material Weakness Repeat
  • 1157757 2024-005
    Material Weakness Repeat
  • 1157758 2024-005
    Material Weakness Repeat
  • 1157759 2024-005
    Material Weakness Repeat
  • 1157760 2024-006
    Material Weakness Repeat
  • 1157761 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $16.30M
93.441 Indian Self-Determination $7.30M
14.867 Indian Housing Block Grants $2.96M
15.021 Consolidated Tribal Government $1.37M
15.024 Indian Self-Determination Contract Support $1.31M
20.205 Highway Planning and Construction $1.29M
21.026 Covid-19-Homeowner Assistance Fund $1.20M
15.020 Covid-19-Aid to Tribal Governments $943,799
16.841 Voca Tribal Victim Services Set-Aside Program $659,484
93.441 Covid-19-Indian Self-Determination $376,450
15.030 Indian Law Enforcement $290,085
93.228 Indian Health Service, Health Management Development Program $244,750
93.788 Opioid Str $230,709
66.605 Performance Partnership Grants $207,937
93.575 Child Care and Development Block Grant $165,745
93.653 Indian Health Service Domestic Violence Prevention Programs $150,744
10.567 Food Distribution Program on Indian Reservations $141,869
93.243 Covid-19-Substance Abuse and Mental Health Services Projects of Regional and National Significance $136,505
93.568 Covid-19-Low-Income Home Energy Assistance $130,826
93.575 Covid-19-Child Care and Development Block Grant $114,474
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $102,734
15.904 Historic Preservation Fund Grants-in-Aid $98,929
15.029 Tribal Courts $96,834
16.710 Public Safety Partnership and Community Policing Grants $72,409
15.035 Forestry on Indian Lands $71,616
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $60,132
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $50,438
93.587 Covid-19-Promote the Survival and Continuing Vitality of Native American Languages $50,376
93.047 Covid-19-Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $48,280
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $46,118
84.060 Indian Education Grants to Local Educational Agencies $40,872
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $39,699
15.662 Great Lakes Restoration $39,574
66.046 Climate Pollution Reduction Grants $38,620
15.066 Tribal Great Lakes Restoration Initiative $34,471
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $31,165
15.639 Tribal Wildlife Grants $30,197
10.931 Agricultural Conservation Easement Program $29,947
15.156 Tribal Climate Resilience $29,148
93.U01 Mphi Produce $27,955
15.036 Indian Rights Protection $26,587
93.393 Cancer Cause and Prevention Research $21,764
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $19,306
15.647 Migratory Bird Conservation $16,219
93.268 Immunization Cooperative Agreements $15,429
15.037 Water Resources on Indian Lands $12,829
15.034 Agriculture on Indian Lands $11,107
93.926 Healthy Start Initiative $9,371
93.556 Marylee Allen Promoting Safe and Stable Families Program $6,274
93.268 Covid-19-Immunization Cooperative Agreements $5,992
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,934
11.463 Habitat Conservation $4,519
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $3,677
93.U02 Library Enhancement $3,367
93.658 Foster Care Title IV-E $3,085
93.071 Medicare Enrollment Assistance Program $2,849
93.568 Low-Income Home Energy Assistance $210
66.817 State and Tribal Response Program Grants $64