Finding 1160847 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-16
Audit: 370937
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $5.39M
93.600 Head Start $636,507
93.575 Child Care and Development Block Grant $335,002
66.605 Performance Partnership Grants $304,515
20.205 Highway Planning and Construction $254,668
16.812 Second Chance Act Reentry Initiative $247,452
11.029 Tribal Broadband Connectivity Program $246,850
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $223,801
15.034 Agriculture on Indian Lands $220,833
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $212,113
16.608 Tribal Court Assistance Program $209,690
10.567 Food Distribution Program on Indian Reservations $206,495
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $199,810
93.556 Promoting Safe and Stable Families $182,992
93.228 Indian Health Service_health Management Development Program $173,126
16.710 Public Safety Partnership and Community Policing Grants $164,298
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $142,141
15.021 Consolidated Tribal Government Program $132,727
15.036 Indian Rights Protection $129,138
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $122,303
93.788 Opioid Str $114,186
15.066 Tribal Great Lakes Restoration Initiative $77,948
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 $72,865
21.027 Coronavirus State and Local Fiscal Recovery Funds $71,012
93.958 Block Grants for Community Mental Health Services $68,280
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $62,176
84.060 Indian Education_grants to Local Educational Agencies $60,685
10.912 Environmental Quality Incentives Program $55,072
66.817 State and Tribal Response Program Grants $55,000
15.024 Indian Self-Determination Contract Support $50,980
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $45,520
93.587 Promote the Survival and Continuing Vitality of Native American Languages $41,352
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $36,818
93.569 Community Services Block Grant $33,497
15.033 Road Maintenance_indian Roads $31,796
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $30,657
16.024 Tribal Sexual Assault Services Program $28,832
93.959 Block Grants for Prevention and Treatment of Substance Abuse $24,596
10.558 Child and Adult Care Food Program $24,006
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $20,728
93.778 Medical Assistance Program $20,371
93.268 Immunization Cooperative Agreements $20,294
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $19,782
93.994 Maternal and Child Health Services Block Grant to the States $19,574
93.069 Public Health Emergency Preparedness $19,435
15.024 Blm Fuels Management and Community Fire Assistance Program Activities $18,191
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $16,000
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,394
93.658 Foster Care_title IV-E $13,762
93.071 Medicare Enrollment Assistance Program $10,199
93.940 Hiv Prevention Activities_health Department Based $9,000
93.053 Nutrition Services Incentive Program $8,599
84.181 Special Education-Grants for Infants and Families $5,455
93.991 Preventive Health and Health Services Block Grant $3,810
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,601
93.231 Epidemiology Cooperative Agreements $3,184
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $2,259
15.035 Forestry on Indian Lands $560
66.046 Climate Pollution Reduction Grants $421