Finding 1161888 (2022-005)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
$1
Year
2022
Accepted
2025-11-04
Audit: 371780
Auditor: REDW LLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161862 2022-002
    Material Weakness Repeat
  • 1161863 2022-002
    Material Weakness Repeat
  • 1161864 2022-002
    Material Weakness Repeat
  • 1161865 2022-002
    Material Weakness Repeat
  • 1161866 2022-002
    Material Weakness Repeat
  • 1161867 2022-002
    Material Weakness Repeat
  • 1161868 2022-002
    Material Weakness Repeat
  • 1161869 2022-002
    Material Weakness Repeat
  • 1161870 2022-002
    Material Weakness Repeat
  • 1161871 2022-002
    Material Weakness Repeat
  • 1161872 2022-002
    Material Weakness Repeat
  • 1161873 2022-002
    Material Weakness Repeat
  • 1161874 2022-003
    Material Weakness Repeat
  • 1161875 2022-003
    Material Weakness Repeat
  • 1161876 2022-003
    Material Weakness Repeat
  • 1161877 2022-003
    Material Weakness Repeat
  • 1161878 2022-004
    Material Weakness Repeat
  • 1161879 2022-004
    Material Weakness Repeat
  • 1161880 2022-004
    Material Weakness Repeat
  • 1161881 2022-004
    Material Weakness Repeat
  • 1161882 2022-004
    Material Weakness Repeat
  • 1161883 2022-004
    Material Weakness Repeat
  • 1161884 2022-004
    Material Weakness Repeat
  • 1161885 2022-005
    Material Weakness Repeat
  • 1161886 2022-005
    Material Weakness Repeat
  • 1161887 2022-005
    Material Weakness Repeat
  • 1161889 2022-006
    Material Weakness Repeat
  • 1161890 2022-006
    Material Weakness Repeat
  • 1161891 2022-006
    Material Weakness Repeat
  • 1161892 2022-006
    Material Weakness Repeat
  • 1161893 2022-006
    Material Weakness Repeat
  • 1161894 2022-006
    Material Weakness Repeat
  • 1161895 2022-006
    Material Weakness Repeat
  • 1161896 2022-006
    Material Weakness Repeat
  • 1161897 2022-007
    Material Weakness Repeat
  • 1161898 2022-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $19.58M
15.020 AID TO TRIBAL GOVERNMENTS $3.61M
14.867 INDIAN HOUSING BLOCK GRANTS $3.33M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $2.57M
93.600 HEAD START $2.05M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.85M
15.030 INDIAN LAW ENFORCEMENT $1.71M
15.042 INDIAN SCHOOL EQUALIZATION $1.36M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.20M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $954,920
93.563 CHILD SUPPORT SERVICES $680,018
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $645,282
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $591,440
84.027 SPECIAL EDUCATION GRANTS TO STATES $589,322
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $561,229
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $478,818
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $445,474
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $414,234
15.029 TRIBAL COURTS $369,992
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $359,303
15.036 INDIAN RIGHTS PROTECTION $358,396
10.200 GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS $356,496
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $342,490
21.026 HOMEOWNER ASSISTANCE FUND $327,825
15.033 ROAD MAINTENANCE INDIAN ROADS $326,355
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $322,718
84.250M AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $319,963
15.108 INDIAN EMPLOYMENT ASSISTANCE $316,698
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $288,653
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $282,940
15.021 CONSOLIDATED TRIBAL GOVERNMENT $282,222
16.608 TRIBAL JUSTICE SYSTEMS $280,345
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $274,888
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $222,783
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $203,840
10.558 CHILD AND ADULT CARE FOOD PROGRAM $196,580
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $177,526
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $175,569
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $170,048
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $156,503
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $147,372
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $147,238
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $136,428
21.019 CORONAVIRUS RELIEF FUND $131,943
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $117,634
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $114,406
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $109,715
15.032 INDIAN ECONOMIC DEVELOPMENT $107,566
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $106,558
10.577 SNAP PARTNERSHIP GRANT $103,973
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $103,937
16.575 CRIME VICTIM ASSISTANCE $100,592
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $92,263
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $91,569
16.731 TRIBAL YOUTH PROGRAM $90,356
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $87,973
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $85,099
93.327 DEMONSTRATION GRANTS FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING $84,485
10.351 RURAL BUSINESS DEVELOPMENT GRANT $81,587
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $77,150
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $75,678
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $68,469
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $62,439
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $56,387
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $55,321
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $52,191
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $51,217
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $51,073
15.065 SAFETY OF DAMS ON INDIAN LANDS $51,036
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $50,187
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $49,262
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $48,496
15.149 FOCUS ON STUDENT ACHIEVEMENT $45,086
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $45,062
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $44,740
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $42,880
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $41,651
15.151 EDUCATION ENHANCEMENTS $36,157
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $32,395
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $31,954
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $29,766
84.425D EDUCATION STABILIZATION FUND $29,565
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $29,309
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $27,052
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $26,534
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $26,463
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $25,476
93.319 OUTREACH PROGRAMS TO REDUCE THE PREVALENCE OF OBESITY IN HIGH RISK RURAL AREAS $22,603
10.555 NATIONAL SCHOOL LUNCH PROGRAM $21,500
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,831
93.778 MEDICAL ASSISTANCE PROGRAM $20,237
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $16,661
15.022 TRIBAL SELF-GOVERNANCE $15,288
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $14,029
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $13,283
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,755
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $12,578
93.612 NATIVE AMERICAN PROGRAMS $10,695
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $10,000
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $9,697
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,660
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $9,383
93.569 COMMUNITY SERVICES BLOCK GRANT $9,042
15.031 INDIAN COMMUNITY FIRE PROTECTION $8,463
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,953
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $7,762
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $7,658
15.026 INDIAN ADULT EDUCATION $7,218
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $7,008
15.034 AGRICULTURE ON INDIAN LANDS $6,503
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $6,107
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,278
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $5,232
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000
15.051 ENDANGERED SPECIES ON INDIAN LANDS $4,708
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,192
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $4,171
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $3,708
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $3,607
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $3,485
15.037 WATER RESOURCES ON INDIAN LANDS $2,754
93.658 FOSTER CARE TITLE IV-E $2,597
84.358 RURAL EDUCATION $1,218
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $-994
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $-1,330