Finding 1159945 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-10-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159923 2024-002
    Material Weakness Repeat
  • 1159924 2024-002
    Material Weakness Repeat
  • 1159925 2024-002
    Material Weakness Repeat
  • 1159926 2024-002
    Material Weakness Repeat
  • 1159927 2024-002
    Material Weakness Repeat
  • 1159928 2024-002
    Material Weakness Repeat
  • 1159929 2024-002
    Material Weakness Repeat
  • 1159930 2024-002
    Material Weakness Repeat
  • 1159931 2024-002
    Material Weakness Repeat
  • 1159932 2024-002
    Material Weakness Repeat
  • 1159933 2024-002
    Material Weakness Repeat
  • 1159934 2024-002
    Material Weakness Repeat
  • 1159935 2024-002
    Material Weakness Repeat
  • 1159936 2024-002
    Material Weakness Repeat
  • 1159937 2024-002
    Material Weakness Repeat
  • 1159938 2024-002
    Material Weakness Repeat
  • 1159939 2024-002
    Material Weakness Repeat
  • 1159940 2024-002
    Material Weakness Repeat
  • 1159941 2024-002
    Material Weakness Repeat
  • 1159942 2024-002
    Material Weakness Repeat
  • 1159943 2024-003
    Material Weakness Repeat
  • 1159944 2024-003
    Material Weakness Repeat
  • 1159946 2024-003
    Material Weakness Repeat
  • 1159947 2024-003
    Material Weakness Repeat
  • 1159948 2024-003
    Material Weakness Repeat
  • 1159949 2024-003
    Material Weakness Repeat
  • 1159950 2024-003
    Material Weakness Repeat
  • 1159951 2024-003
    Material Weakness Repeat
  • 1159952 2024-003
    Material Weakness Repeat
  • 1159953 2024-003
    Material Weakness Repeat
  • 1159954 2024-003
    Material Weakness Repeat
  • 1159955 2024-003
    Material Weakness Repeat
  • 1159956 2024-003
    Material Weakness Repeat
  • 1159957 2024-003
    Material Weakness Repeat
  • 1159958 2024-003
    Material Weakness Repeat
  • 1159959 2024-003
    Material Weakness Repeat
  • 1159960 2024-003
    Material Weakness Repeat
  • 1159961 2024-003
    Material Weakness Repeat
  • 1159962 2024-003
    Material Weakness Repeat
  • 1159963 2024-002
    Material Weakness Repeat
  • 1159964 2024-002
    Material Weakness Repeat
  • 1159965 2024-002
    Material Weakness Repeat
  • 1159966 2024-002
    Material Weakness Repeat
  • 1159967 2024-002
    Material Weakness Repeat
  • 1159968 2024-002
    Material Weakness Repeat
  • 1159969 2024-002
    Material Weakness Repeat
  • 1159970 2024-002
    Material Weakness Repeat
  • 1159971 2024-003
    Material Weakness Repeat
  • 1159972 2024-003
    Material Weakness Repeat
  • 1159973 2024-003
    Material Weakness Repeat
  • 1159974 2024-003
    Material Weakness Repeat
  • 1159975 2024-003
    Material Weakness Repeat
  • 1159976 2024-003
    Material Weakness Repeat
  • 1159977 2024-003
    Material Weakness Repeat
  • 1159978 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.38M
66.039 Diesel Emission Reduction Act (dera) National Grants $701,168
20.205 Highway Planning and Construction $698,600
93.563 Child Support Services $544,851
93.558 Temporary Assistance for Needy Families $419,241
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $370,491
16.813 Nics Act Record Improvement Program $369,095
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $334,387
16.575 Crime Victim Assistance $305,638
10.567 Food Distribution Program on Indian Reservations $301,605
15.033 Road Maintenance Indian Roads $276,344
11.022 Bipartisan Budget Act of 2018 $263,743
66.605 Performance Partnership Grants $262,350
21.032 Local Assistance and Tribal Consistency Fund $231,237
16.841 Voca Tribal Victim Services Set-Aside Program $200,982
93.575 Child Care and Development Block Grant $184,824
16.608 Tribal Justice Systems $180,314
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $178,224
16.585 Treatment Court Discretionary Grant Program $171,163
16.750 Support for Adam Walsh Act Implementation Grant Program $149,626
97.047 Bric: Building Resilient Infrastructure and Communities $147,877
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $124,856
93.788 Opioid Str $124,535
16.731 Tribal Youth Program $122,930
93.479 Good Health and Wellness in Indian Country $115,672
15.035 Forestry on Indian Lands $108,440
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $99,606
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $99,234
15.904 Historic Preservation Fund Grants-in-Aid $98,016
21.029 Coronavirus Capital Projects Fund $80,484
45.311 Native American and Native Hawaiian Library Services $75,036
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $62,241
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $58,958
15.022 Tribal Self-Governance $55,786
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $50,890
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $50,224
10.558 Child and Adult Care Food Program $50,000
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $47,106
93.053 Nutrition Services Incentive Program $43,628
81.087 Renewable Energy Research and Development $40,993
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $37,476
10.912 Environmental Quality Incentives Program $35,985
11.463 Habitat Conservation $25,397
10.200 Grants for Agricultural Research, Special Research Grants $24,580
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $22,838
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $16,663
93.297 Teenage Pregnancy Prevention Program $15,598
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,920
93.600 Head Start $6,890
15.639 Tribal Wildlife Grants $5,819
93.556 Marylee Allen Promoting Safe and Stable Families Program $5,075
11.473 Office for Coastal Management $4,494
93.568 Low-Income Home Energy Assistance $3,656
16.710 Public Safety Partnership and Community Policing Grants $1,787
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,000
93.069 Public Health Emergency Preparedness $357