Finding 1161686 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161683 2024-001
    Material Weakness Repeat
  • 1161684 2024-001
    Material Weakness Repeat
  • 1161685 2024-001
    Material Weakness Repeat
  • 1161687 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.U01 477 CLUSTER $6.78M
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $6.53M
93.600 HEAD START $3.71M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.04M
93.441 INDIAN SELF-DETERMINATION $2.74M
15.020 AID TO TRIBAL GOVERNMENTS $2.31M
15.030 INDIAN LAW ENFORCEMENT $2.17M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.87M
15.029 TRIBAL COURTS $1.52M
15.669 COOPERATIVE LANDSCAPE CONSERVATION $1.06M
93.U17 DPHHS: TRIBAL HEALTH IMPROVEMENT – T-HIP $1.05M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $996,305
93.563 CHILD SUPPORT SERVICES $977,835
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $830,297
15.032 INDIAN ECONOMIC DEVELOPMENT $724,854
15.035 FORESTRY ON INDIAN LANDS $704,764
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $704,133
15.037 WATER RESOURCES ON INDIAN LANDS $636,494
84.047A TRIO UPWARD BOUND $570,048
84.250J AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $568,670
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $492,221
66.605 PERFORMANCE PARTNERSHIP GRANTS $486,646
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $424,947
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $419,231
15.033 ROAD MAINTENANCE INDIAN ROADS $413,774
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $413,533
93.658 FOSTER CARE TITLE IV-E $331,358
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $306,549
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $275,853
93.U01 4-PLEX TRIBAL HOUSING $270,340
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $208,051
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $199,715
93.U21 TOBACCO PREVENTION $176,726
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $167,949
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $160,949
15.039 FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS $144,467
93.U02 FORT BELKNAP TRIBAL HOUSING FY22 $134,575
15.031 INDIAN COMMUNITY FIRE PROTECTION $124,550
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $124,029
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $123,704
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $107,514
15.036 INDIAN RIGHTS PROTECTION $104,578
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $103,373
10.U01 TRIBAL RANCHERS AND FARMERS TECHNICAL ASSISTANCE $88,588
16.731 TRIBAL YOUTH PROGRAM $79,537
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $78,035
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $76,695
93.778 MEDICAL ASSISTANCE PROGRAM $72,494
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $72,380
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $61,855
15.034 AGRICULTURE ON INDIAN LANDS $60,445
93.U03 FAMILY VIOLENCE $58,693
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $55,240
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $51,540
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $50,030
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $44,363
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $43,397
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $43,281
15.820 NATIONAL AND REGIONAL CLIMATE ADAPTATION SCIENCE CENTERS $39,969
10.028 WILDLIFE SERVICES $37,317
16.596 TRIBLE JUSTICE ASSISTANCE $36,212
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,418
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $32,155
93.U04 EPA INFRASTRUCTURE GRANT $30,411
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $25,636
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $25,288
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $23,040
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $21,080
15.156 TRIBAL CLIMATE RESILIENCE $19,667
15.141 INDIAN HOUSING ASSISTANCE $18,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $16,813
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,874
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $10,782
11.008 NOAA MISSION-RELATED EDUCATION AWARDS $10,697
93.569 COMMUNITY SERVICES BLOCK GRANT $9,439
15.159 CULTURAL RESOURCES MANAGEMENT $4,183
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,745
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $3,496
93.U13 AGNES LEGGINS LAGOON RENOVATION $3,302
93.U10 FORT BELKNAP 2 UNIT TRIBAL HOUSING $632
15.639 TRIBAL WILDLIFE GRANTS $-272
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $-1,602