Finding 1160887 (2023-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-10-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160888 2023-002
    Material Weakness Repeat
  • 1160889 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.26M
93.575 Child Care and Development Block Grant $1.48M
93.575 Low Income Household Water Assistance Program $939,425
21.023 Emergency Rental Assistance Program $634,947
21.032 Local Assistance and Tribal Consistency Fund $193,289
15.022 Tribal Self-Governance $154,663
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $123,110
21.026 Homeowner Assistance Fund $99,532
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $92,915
10.558 Child and Adult Care Food Program $77,889
16.710 Public Safety Partnership and Community Policing Grants $66,554
45.311 Native American and Native Hawaiian Library Services $57,713
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $55,444
93.053 Nutrition Services Incentive Program $42,183
15.935 National Trails System Projects $41,267
45.161 Neh: Atalm $29,600
66.808 Solid Waste Management Assistance Grants $27,979
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $26,650
93.556 Marylee Allen Promoting Safe and Stable Families Program $18,125
21.019 Coronavirus Relief Fund $17,026
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,834
10.719 22-Dg-11132544-049 $14,108
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 $13,300
93.600 Head Start $12,114
15.141 Indian Housing Assistance $11,812
14.867 Indian Housing Block Grants $9,307
93.568 Low-Income Home Energy Assistance $7,319
66.926 Indian Environmental General Assistance Program (gap) $5,322
93.071 Medicare Enrollment Assistance Program $2,978
66.U01 First Nations Community Garden $855
15.144 Indian Child Welfare Act Title II Grants $774
93.569 Community Services Block Grant $270
16.841 Voca Tribal Victim Services Set-Aside Program $-2,034
20.509 Formula Grants for Rural Areas and Tribal Transit Program $-4,949