Finding 1157918 (2024-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $960,663
20.205 Highway Planning and Construction $377,388
21.032 Local Assistance and Tribal Consistency Fund $184,944
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $82,815
15.022 Tribal Self-Governance $74,930
21.026 Homeowner Assistance Fund $73,527
21.029 Coronavirus Capital Projects Fund $61,103
66.605 Performance Partnership Grants $58,291
93.445 Indian Health Service Sanitation Facilities Construction Program $53,278
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $53,134
66.817 State and Tribal Response Program Grants $50,138
10.567 Food Distribution Program on Indian Reservations $47,779
14.867 Indian Housing Block Grants $36,067
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $30,574
93.926 Healthy Start Initiative $27,148
15.066 Tribal Great Lakes Restoration Initiative $16,427
16.575 Crime Victim Assistance $11,042
15.141 Indian Housing Assistance $10,236
10.194 Commodity Credit Corporation (ccc) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (csfp) $9,880
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $6,806
93.071 Medicare Enrollment Assistance Program $6,386
66.042 Temporally Integrated Monitoring of Ecosystems (time) and Long-Term Monitoring (ltm) Program $5,148
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,437
93.958 Block Grants for Community Mental Health Services $3,225
93.568 Low-Income Home Energy Assistance $3,000
93.053 Nutrition Services Incentive Program $2,282
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1,988
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $1,909
15.032 Indian Housing Assistance $84
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $81
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 $-415