Finding 1161501 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161499 2024-002
    Material Weakness Repeat
  • 1161500 2024-002
    Material Weakness Repeat
  • 1161502 2024-002
    Material Weakness Repeat
  • 1161503 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.10M
15.030 INDIAN LAW ENFORCEMENT $6.56M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $6.26M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.95M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.52M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $1.35M
93.600 HEAD START $1.18M
15.108 INDIAN EMPLOYMENT ASSISTANCE $1.05M
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $1.01M
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $964,877
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $955,967
15.034 AGRICULTURE ON INDIAN LANDS $682,639
93.441 INDIAN SELF-DETERMINATION $608,050
15.029 TRIBAL COURTS $458,865
84.027 SPECIAL EDUCATION GRANTS TO STATES $394,518
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $378,040
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $323,670
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $322,158
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $317,072
15.032 INDIAN ECONOMIC DEVELOPMENT $313,457
93.788 OPIOID STR $264,688
15.033 ROAD MAINTENANCE INDIAN ROADS $251,976
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $246,164
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $239,023
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $233,330
20.205 HIGHWAY PLANNING AND CONSTRUCTION $223,615
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $197,042
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $195,015
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $189,124
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $175,394
15.037 WATER RESOURCES ON INDIAN LANDS $155,300
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $136,781
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $130,413
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $128,788
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $103,459
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $94,141
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $89,745
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $87,803
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $79,110
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $78,524
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $71,310
93.667 SOCIAL SERVICES BLOCK GRANT $70,722
17.258 WIOA ADULT PROGRAM $44,531
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $32,323
17.U01 Equal Employment Opportunities Commission $32,000
17.259 WIOA YOUTH ACTIVITIES $24,041
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $23,154
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $17,000
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $14,566
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $14,514
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $12,407
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,242
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,714