Finding 1158060 (2024-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158061 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.47M
93.600 Head Start $9.20M
20.205 Highway Planning and Construction $9.19M
15.030 Indian Law Enforcement $4.84M
15.113 Indian Social Services Welfare Assistance $3.07M
93.441 Indian Self-Determination $1.51M
66.605 Performance Partnership Grants $866,945
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $862,672
15.108 Indian Employment Assistance $701,913
15.037 Water Resources on Indian Lands $647,639
97.067 Homeland Security Grant Program $546,483
10.567 Food Distribution Program on Indian Reservations $339,120
15.029 Tribal Courts $327,731
15.031 Indian Community Fire Protection $267,998
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $220,684
15.041 Environmental Management Indian $203,294
15.032 Indian Economic Development $167,382
10.558 Child and Adult Care Food Program $143,792
15.038 Minerals and Mining on Indian Lands $104,000
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $102,285
16.750 Support for Adam Walsh Act Implementation Grant Program $99,108
17.259 Wioa Youth Activities $72,980
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $55,510
17.265 Native American Employment and Training $54,501
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $54,071
15.036 Indian Rights Protection $53,361
93.069 Public Health Emergency Preparedness $38,809
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $31,429
15.560 Secure Water Act – Research Agreements $27,744
93.667 Social Services Block Grant $27,588
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 $26,130
15.035 Forestry on Indian Lands $22,965
93.587 Promote the Survival and Continuing Vitality of Native American Languages $22,802
93.568 Low-Income Home Energy Assistance $19,869
93.556 Marylee Allen Promoting Safe and Stable Families Program $17,439
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $13,396
93.645 Stephanie Tubbs Jones Child Welfare Services Program $12,591
93.499 Low Income Household Water Assistance Program $3,513
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $2,219
14.862 Indian Community Development Block Grant Program $0
15.025 Services to Indian Children, Elderly and Families $0
15.034 Agriculture on Indian Lands $0
15.114 Indian Education Higher Education Grant $0
15.130 Indian Education Assistance to Schools $0
15.141 Indian Housing Assistance $0
15.150 Juvenile Detention Education $0
15.519 Indian Tribal Water Resources Development, Management, and Protection $0
15.904 Historic Preservation Fund Grants-in-Aid $0
16.596 Trible Justice Assistance $0
16.608 Tribal Justice Systems $0
16.710 Public Safety Partnership and Community Policing Grants $0
21.029 Coronavirus Capital Projects Fund $0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $0
66.926 Indian Environmental General Assistance Program (gap) $0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $0
45.311 Native American and Native Hawaiian Library Services $-1,753
21.019 Coronavirus Relief Fund $-2,589
45.310 Grants to States $-5,727
16.731 Tribal Youth Program $-9,024
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $-11,114
93.053 Nutrition Services Incentive Program $-15,608
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $-29,394
17.258 Wioa Adult Program $-56,115
15.530 Water Conservation Field Services (wcfs) $-89,749
15.517 Fish and Wildlife Coordination Act $-194,572