Finding 1161689 (2023-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161690 2023-007
    Material Weakness Repeat
  • 1161691 2023-007
    Material Weakness Repeat
  • 1161692 2023-008
    Material Weakness Repeat
  • 1161693 2023-008
    Material Weakness Repeat
  • 1161694 2023-008
    Material Weakness Repeat
  • 1161695 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $3.32M
15.U01 Tribal 477 Cluster $2.68M
21.032 COVID-19 - Local Assist & Tribal Consistency Fund $2.07M
10.557 Women, Infants and Children Administration $635,917
10.760 USDA Equipment Grant $392,417
10.770 Water and Waste Grants $374,191
93.563 Child Support Enforcement $307,914
10.567 Food Distribution $272,475
93.568 LIHEAP - Weatherization $262,917
93.045 Special Programs for the Aging, Title III, Part C $246,590
15.156 Tribal Climate Resilience $209,650
15.144 Indian Child Welfare $188,535
84.250 Rehabilitation Services - American Indians with Disabilities $185,747
15.025 BIA - METH $163,678
16.587 Tribal Courts $157,295
11.300 EDA-Public Safety $140,296
81.136 Long-Term Surveillance and Maintenance $123,326
15.025 Services to Indian Children, Elderly and Families $112,541
15.032 Indian Economic Development $107,214
15.904 THPO $94,830
16.750 Sex Offender Registry and Notification Act $72,086
15.904 Sand Creek Massacre Project $54,048
93.047 Title VI - Special Programs for the Aging - Part A $49,594
10.567 Emergency Food Assistance Program (Administrative Costs) $49,391
15.020 Aid to Tribal Government $45,125
97.067 State Homeland Security Grant Allocation $39,577
15.141 Housing Improvement Program $39,454
93.445 Sanitation Facilities Construction $39,437
93.556 Title IV-B Subpart 2 $35,288
15.U02 Election Code Revision $34,974
93.556 Family First Prevention Services Act Transition Grant $33,112
10.559 Summer Food Service $23,700
15.519 Indian Tribal Water Resources $21,963
93.053 Nutritional Services Incentive Program Section 311 $14,521
10.U01 Arapaho Phase I Priority 2 $12,991
93.587 Promoting the Survival and Continuing Vitality of NA Language $11,975
93.645 Child Care and Development Fund $8,694
10.557 Women, Infants and Children Breastfeeding $7,425
10.U02 USDA Beaver Creek $4,588
93.U01 COVID-19 RMTL TITLE XX CRRSA ACT $2,600
15.904 THPO - Homesite $2,226
15.020 Tribal Management Handbook (Aid to Tribal Government) $2,132
93.569 Community Services Block Grant $1,350
93.U02 NADFS $881
93.594 Tribal Work Grants $502