Finding 1160829 (2023-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2025-10-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160826 2023-003
    Material Weakness Repeat
  • 1160827 2023-004
    Material Weakness Repeat
  • 1160828 2023-003
    Material Weakness Repeat
  • 1160830 2023-003
    Material Weakness Repeat
  • 1160831 2023-005
    Material Weakness Repeat
  • 1160832 2023-002
    Material Weakness Repeat
  • 1160833 2023-003
    Material Weakness Repeat
  • 1160834 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.87M
15.033 Road Maintenance Indian Roads $3.10M
20.205 Highway Planning and Construction $437,588
15.030 Indian Law Enforcement $390,260
10.351 Rural Business Development Grant $304,885
15.021 Consolidated Tribal Government $198,643
16.710 Public Safety Partnership and Community Policing Grants $95,768
10.352 Value-Added Producer Grants $74,172
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $71,238
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,509
15.904 Historic Preservation Fund Grants-in-Aid $35,011
15.034 Agriculture on Indian Lands $29,488
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $27,720
93.558 Temporary Assistance for Needy Families $23,241
15.037 Water Resources on Indian Lands $20,756
15.130 Indian Education Assistance to Schools $16,848
15.144 Indian Child Welfare Act Title II Grants $15,823
93.575 Child Care and Development Block Grant $12,925
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $11,380
15.036 Indian Rights Protection $9,625
93.069 Public Health Emergency Preparedness $8,203
15.025 Services to Indian Children, Elderly and Families $7,317
11.302 Economic Development Support for Planning Organizations $5,679
15.156 Tribal Climate Resilience $4,889
45.024 Promotion of the Arts Grants to Organizations and Individuals $3,449
16.841 Voca Tribal Victim Services Set-Aside Program $3,012
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2,568
15.133 Native American Business Development Institute $1,924
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $681