Finding 1163413 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163411 2024-001
    Material Weakness Repeat
  • 1163412 2024-001
    Material Weakness Repeat
  • 1163414 2024-002
    Material Weakness Repeat
  • 1163415 2024-001
    Material Weakness Repeat
  • 1163416 2024-002
    Material Weakness Repeat
  • 1163417 2024-001
    Material Weakness Repeat
  • 1163418 2024-001
    Material Weakness Repeat
  • 1163419 2024-002
    Material Weakness Repeat
  • 1163420 2024-001
    Material Weakness Repeat
  • 1163421 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9.05M
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.42M
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $4.17M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $3.89M
14.867 INDIAN HOUSING BLOCK GRANTS $2.60M
15.035 FORESTRY ON INDIAN LANDS $2.53M
93.600 HEAD START $1.39M
93.441 INDIAN SELF-DETERMINATION $1.24M
15.029 TRIBAL COURTS $1.12M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $900,822
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $781,691
21.032 COVID-19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $720,655
15.031 INDIAN COMMUNITY FIRE PROTECTION $569,110
10.109 LIVESTOCK FORAGE DISASTER PROGRAM $542,093
15.020 AID TO TRIBAL GOVERNMENTS $539,201
15.034 AGRICULTURE ON INDIAN LANDS $468,366
93.563 CHILD SUPPORT SERVICES $417,326
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $403,342
10.924 CONSERVATION STEWARDSHIP PROGRAM $394,925
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $369,783
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $304,644
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $236,366
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $219,855
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $194,763
15.033 ROAD MAINTENANCE INDIAN ROADS $182,346
10.664 COOPERATIVE FORESTRY ASSISTANCE $142,709
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $137,617
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $127,776
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $124,146
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $117,452
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $114,837
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $110,391
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $106,364
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $103,149
84.027 SPECIAL EDUCATION GRANTS TO STATES $90,539
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $87,287
15.030 INDIAN LAW ENFORCEMENT $79,295
10.558 CHILD AND ADULT CARE FOOD PROGRAM $76,951
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $72,837
16.731 TRIBAL YOUTH PROGRAM $58,306
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $57,027
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $54,196
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $54,192
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $51,799
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $48,476
14.867 COVID-19 - INDIAN HOUSING BLOCK GRANTS $39,332
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $38,691
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $37,670
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $30,032
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $25,511
17.258 WIOA ADULT PROGRAM $24,231
15.037 WATER RESOURCES ON INDIAN LANDS $13,555
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $12,731
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $5,986
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $4,676
93.594 TRIBAL WORK GRANTS $4,533
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,570
14.U01 REVIVE PRIMERO $3,437
16.596 TRIBLE JUSTICE ASSISTANCE $1,707
15.020 COVID-19 - AID TO TRIBAL GOVERNMENTS $1,596
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $1,271
10.920 GRASSLAND RESERVE PROGRAM $1,226
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $1,208
45.164 COVID-19 - PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $938
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $800
21.019 COVID-19 - CORONAVIRUS RELIEF FUND $528
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $31