Finding 1161286 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161284 2024-002
    Material Weakness Repeat
  • 1161285 2024-004
    Material Weakness Repeat
  • 1161287 2024-003
    Material Weakness Repeat
  • 1161288 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 TRIBAL SELF-GOVERNANCE $31.43M
15.U03 477 Cluster $11.11M
93.600 HEAD START $3.24M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.71M
15.U02 477 Cluster $888,602
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $522,870
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $259,925
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $147,989
10.558 CHILD AND ADULT CARE FOOD PROGRAM $143,371
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $72,664
15.U01 Temporary Assistance for Needy Families $71,540
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $66,477
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $35,475
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $31,124
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $28,392
15.643 ALASKA MIGRATORY BIRD CO-MANAGEMENT COUNCIL $25,900
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $24,845