Finding 1160285 (2024-006)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160277 2024-002
    Material Weakness Repeat
  • 1160278 2024-003
    Material Weakness Repeat
  • 1160279 2024-004
    Material Weakness Repeat
  • 1160280 2024-002
    Material Weakness Repeat
  • 1160281 2024-005
    Material Weakness Repeat
  • 1160282 2024-002
    Material Weakness Repeat
  • 1160283 2024-008
    Material Weakness Repeat
  • 1160284 2024-002
    Material Weakness Repeat
  • 1160286 2024-002
    Material Weakness Repeat
  • 1160287 2024-006
    Material Weakness Repeat
  • 1160288 2024-002
    Material Weakness Repeat
  • 1160289 2024-003
    Material Weakness Repeat
  • 1160290 2024-004
    Material Weakness Repeat
  • 1160291 2024-002
    Material Weakness Repeat
  • 1160292 2024-007
    Material Weakness Repeat
  • 1160293 2024-002
    Material Weakness Repeat
  • 1160294 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $49.17M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $36.33M
15.042 Indian School Equalization $22.87M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.01M
15.046 Administrative Cost Grants for Indian Schools $7.31M
15.047 Indian Education Facilities, Operations, and Maintenance $5.51M
84.010 Title I Grants to Local Educational Agencies $5.39M
15.030 Indian Law Enforcement $4.70M
84.027 Special Education Grants to States $4.19M
93.600 Head Start $2.42M
15.024 Indian Self-Determination Contract Support $2.00M
15.044 Indian Schools Student Transportation $1.51M
11.029 Tribal Broadband Connectivity Program $1.33M
84.425 Covid-19 Education Stabilization Fund $1.29M
10.567 Noncash Food Distribution Program on Indian Reservations $1.25M
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $1.10M
10.555 National School Lunch Program $1.08M
93.575 Child Care and Development Block Grant $1.05M
84.250 American Indian Vocational Rehabilitation Services $977,557
93.563 Child Support Services $965,944
20.509 Formula Grants for Rural Areas and Tribal Transit Program $941,463
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $800,586
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $746,137
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $641,322
15.113 Indian Social Services Welfare Assistance $626,906
16.841 Voca Tribal Victim Services Set-Aside Program $616,927
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $591,631
84.424 Student Support and Academic Enrichment Program $581,060
84.336 Teacher Quality Partnership Grants $564,900
66.605 Performance Partnership Grants $564,041
84.060 Indian Education Grants to Local Educational Agencies $514,828
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $500,000
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $494,603
15.151 Education Enhancements $462,105
20.205 Highway Planning and Construction $450,545
10.567 Food Distribution Program on Indian Reservations $426,344
15.029 Tribal Courts $417,999
10.558 Child and Adult Care Food Program $413,864
14.865 Public and Indian Housing Indian Loan Guarantee Program $404,480
15.031 Indian Community Fire Protection $403,495
10.553 School Breakfast Program $356,592
17.265 Native American Employment and Training $340,832
15.020 Covid-19 Aid to Tribal Governments $317,500
15.026 Indian Adult Education $296,157
15.114 Indian Education Higher Education Grant $288,317
15.035 Forestry on Indian Lands $279,801
15.141 Covid-19 Indian Housing Assistance $276,719
15.043 Indian Child and Family Education $276,591
93.654 Indian Health Service Behavioral Health Programs $271,868
21.026 Covid-19 Homeowner Assistance Fund $271,110
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $269,195
11.307 Economic Adjustment Assistance $258,122
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $247,608
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $216,209
93.788 Opioid Str $193,131
93.558 Temporary Assistance for Needy Families $192,262
15.108 Indian Employment Assistance $185,173
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $162,934
16.024 Tribal Sexual Assault Services Program $144,794
84.181 Special Education-Grants for Infants and Families $115,932
15.149 Focus on Student Achievement $104,994
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $104,296
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $95,583
15.034 Agriculture on Indian Lands $93,425
15.144 Indian Child Welfare Act Title II Grants $89,937
93.568 Low-Income Home Energy Assistance $89,571
15.041 Environmental Management Indian $87,116
15.040 Real Estate Programs Indian Lands $84,852
15.032 Indian Economic Development $83,705
10.200 Grants for Agricultural Research, Special Research Grants $78,775
17.235 Senior Community Service Employment Program $78,357
45.149 Promotion of the Humanities Division of Preservation and Access $77,826
10.582 Noncash Fresh Fruit and Vegetable Program $69,801
93.556 Marylee Allen Promoting Safe and Stable Families Program $68,389
16.731 Tribal Youth Program $64,603
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $63,782
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $62,731
66.046 Climate Pollution Reduction Grants $58,438
10.559 Summer Food Service Program for Children $54,406
93.499 Covid-19 Low Income Household Water Assistance Program $53,579
93.645 Stephanie Tubbs Jones Child Welfare Services Program $49,856
93.594 Tribal Work Grants $37,403
11.302 Economic Development Support for Planning Organizations $35,000
84.358 Rural Education $32,600
15.037 Water Resources on Indian Lands $30,235
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $26,880
16.738 Edward Byrne Memorial Justice Assistance Grant Program $26,283
21.029 Covid-19 Coronavirus Capital Projects Fund $24,447
15.033 Road Maintenance Indian Roads $21,224
93.053 Nutrition Services Incentive Program $21,197
97.042 Emergency Management Performance Grants $16,089
10.576 Senior Farmers Market Nutrition Program $15,950
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $15,065
84.365 English Language Acquisition State Grants $13,115
10.500 Cooperative Extension Service $12,000
10.527 New Beginning for Tribal Students $10,340
15.657 Endangered Species Recovery Implementation $8,750
93.772 Covid-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $7,265
10.572 Wic Farmers' Market Nutrition Program (fmnp) $6,224
43.001 Science $4,426
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $4,068
93.301 Small Rural Hospital Improvement Grant Program $3,250
10.565 Noncash Commodity Supplemental Food Program $2,906