Finding 1163552 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163544 2024-002
    Material Weakness Repeat
  • 1163545 2024-003
    Material Weakness Repeat
  • 1163546 2024-002
    Material Weakness Repeat
  • 1163547 2024-003
    Material Weakness Repeat
  • 1163548 2024-002
    Material Weakness Repeat
  • 1163549 2024-003
    Material Weakness Repeat
  • 1163550 2024-004
    Material Weakness Repeat
  • 1163551 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $18.06M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.85M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.79M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $2.76M
93.600 HEAD START $2.16M
15.030 INDIAN LAW ENFORCEMENT $1.83M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.73M
15.020 AID TO TRIBAL GOVERNMENTS $1.14M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.00M
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $956,916
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $929,609
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $880,969
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $751,306
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $333,424
15.029 TRIBAL COURTS $264,475
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $234,123
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $208,387
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $177,920
16.608 TRIBAL JUSTICE SYSTEMS $174,205
10.664 COOPERATIVE FORESTRY ASSISTANCE $173,893
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $162,402
21.019 CORONAVIRUS RELIEF FUND $159,900
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $158,156
15.033 ROAD MAINTENANCE INDIAN ROADS $151,412
84.027A SPECIAL EDUCATION GRANTS TO STATES $138,034
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $118,428
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $102,341
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $101,508
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $95,213
10.555 NATIONAL SCHOOL LUNCH PROGRAM $91,736
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $81,061
97.067 HOMELAND SECURITY GRANT PROGRAM $80,454
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $65,287
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $64,642
15.037 WATER RESOURCES ON INDIAN LANDS $52,941
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $38,912
15.034 AGRICULTURE ON INDIAN LANDS $37,165
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $29,912
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $24,357
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $17,729
94.006 AMERICORPS STATE AND NATIONAL 94.006 $17,613
15.026 INDIAN ADULT EDUCATION $13,653
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $12,218
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,934
15.926 AMERICAN BATTLEFIELD PROTECTION $8,809
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $8,455
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,443
15.035 FORESTRY ON INDIAN LANDS $7,289
15.038 MINERALS AND MINING ON INDIAN LANDS $7,069
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $6,030
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $2,742
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $1,597
84.181A SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $720
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $633
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $372
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $117
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $48
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $-437