Finding 1163697 (2024-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-12-08
Audit: 373486
Organization: The Navajo Nation (AZ)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163632 2024-001
    Material Weakness Repeat
  • 1163633 2024-001
    Material Weakness Repeat
  • 1163634 2024-001
    Material Weakness Repeat
  • 1163635 2024-001
    Material Weakness Repeat
  • 1163636 2024-001
    Material Weakness Repeat
  • 1163637 2024-001
    Material Weakness Repeat
  • 1163638 2024-001
    Material Weakness Repeat
  • 1163639 2024-001
    Material Weakness Repeat
  • 1163640 2024-001
    Material Weakness Repeat
  • 1163641 2024-001
    Material Weakness Repeat
  • 1163642 2024-001
    Material Weakness Repeat
  • 1163643 2024-001
    Material Weakness Repeat
  • 1163644 2024-001
    Material Weakness Repeat
  • 1163645 2024-001
    Material Weakness Repeat
  • 1163646 2024-001
    Material Weakness Repeat
  • 1163647 2024-001
    Material Weakness Repeat
  • 1163648 2024-001
    Material Weakness Repeat
  • 1163649 2024-001
    Material Weakness Repeat
  • 1163650 2024-001
    Material Weakness Repeat
  • 1163651 2024-001
    Material Weakness Repeat
  • 1163652 2024-001
    Material Weakness Repeat
  • 1163653 2024-001
    Material Weakness Repeat
  • 1163654 2024-001
    Material Weakness Repeat
  • 1163655 2024-001
    Material Weakness Repeat
  • 1163656 2024-001
    Material Weakness Repeat
  • 1163657 2024-001
    Material Weakness Repeat
  • 1163658 2024-001
    Material Weakness Repeat
  • 1163659 2024-001
    Material Weakness Repeat
  • 1163660 2024-001
    Material Weakness Repeat
  • 1163661 2024-001
    Material Weakness Repeat
  • 1163662 2024-001
    Material Weakness Repeat
  • 1163663 2024-001
    Material Weakness Repeat
  • 1163664 2024-001
    Material Weakness Repeat
  • 1163665 2024-001
    Material Weakness Repeat
  • 1163666 2024-001
    Material Weakness Repeat
  • 1163667 2024-001
    Material Weakness Repeat
  • 1163668 2024-001
    Material Weakness Repeat
  • 1163669 2024-001
    Material Weakness Repeat
  • 1163670 2024-001
    Material Weakness Repeat
  • 1163671 2024-001
    Material Weakness Repeat
  • 1163672 2024-001
    Material Weakness Repeat
  • 1163673 2024-001
    Material Weakness Repeat
  • 1163674 2024-001
    Material Weakness Repeat
  • 1163675 2024-001
    Material Weakness Repeat
  • 1163676 2024-001
    Material Weakness Repeat
  • 1163677 2024-001
    Material Weakness Repeat
  • 1163678 2024-001
    Material Weakness Repeat
  • 1163679 2024-001
    Material Weakness Repeat
  • 1163680 2024-001
    Material Weakness Repeat
  • 1163681 2024-001
    Material Weakness Repeat
  • 1163682 2024-001
    Material Weakness Repeat
  • 1163683 2024-001
    Material Weakness Repeat
  • 1163684 2024-001
    Material Weakness Repeat
  • 1163685 2024-001
    Material Weakness Repeat
  • 1163686 2024-001
    Material Weakness Repeat
  • 1163687 2024-001
    Material Weakness Repeat
  • 1163688 2024-001
    Material Weakness Repeat
  • 1163689 2024-001
    Material Weakness Repeat
  • 1163690 2024-001
    Material Weakness Repeat
  • 1163691 2024-001
    Material Weakness Repeat
  • 1163692 2024-001
    Material Weakness Repeat
  • 1163693 2024-001
    Material Weakness Repeat
  • 1163694 2024-001
    Material Weakness Repeat
  • 1163695 2024-001
    Material Weakness Repeat
  • 1163696 2024-001
    Material Weakness Repeat
  • 1163698 2024-001
    Material Weakness Repeat
  • 1163699 2024-001
    Material Weakness Repeat
  • 1163700 2024-001
    Material Weakness Repeat
  • 1163701 2024-001
    Material Weakness Repeat
  • 1163702 2024-001
    Material Weakness Repeat
  • 1163703 2024-001
    Material Weakness Repeat
  • 1163704 2024-001
    Material Weakness Repeat
  • 1163705 2024-001
    Material Weakness Repeat
  • 1163706 2024-001
    Material Weakness Repeat
  • 1163707 2024-001
    Material Weakness Repeat
  • 1163708 2024-001
    Material Weakness Repeat
  • 1163709 2024-001
    Material Weakness Repeat
  • 1163710 2024-001
    Material Weakness Repeat
  • 1163711 2024-001
    Material Weakness Repeat
  • 1163712 2024-001
    Material Weakness Repeat
  • 1163713 2024-001
    Material Weakness Repeat
  • 1163714 2024-001
    Material Weakness Repeat
  • 1163715 2024-001
    Material Weakness Repeat
  • 1163716 2024-001
    Material Weakness Repeat
  • 1163717 2024-001
    Material Weakness Repeat
  • 1163718 2024-001
    Material Weakness Repeat
  • 1163719 2024-001
    Material Weakness Repeat
  • 1163720 2024-001
    Material Weakness Repeat
  • 1163721 2024-001
    Material Weakness Repeat
  • 1163722 2024-001
    Material Weakness Repeat
  • 1163723 2024-001
    Material Weakness Repeat
  • 1163724 2024-001
    Material Weakness Repeat
  • 1163725 2024-001
    Material Weakness Repeat
  • 1163726 2024-002
    Material Weakness Repeat
  • 1163727 2024-002
    Material Weakness Repeat
  • 1163728 2024-002
    Material Weakness Repeat
  • 1163729 2024-002
    Material Weakness Repeat
  • 1163730 2024-002
    Material Weakness Repeat
  • 1163731 2024-002
    Material Weakness Repeat
  • 1163732 2024-002
    Material Weakness Repeat
  • 1163733 2024-002
    Material Weakness Repeat
  • 1163734 2024-002
    Material Weakness Repeat
  • 1163735 2024-002
    Material Weakness Repeat
  • 1163736 2024-002
    Material Weakness Repeat
  • 1163737 2024-002
    Material Weakness Repeat
  • 1163738 2024-002
    Material Weakness Repeat
  • 1163739 2024-002
    Material Weakness Repeat
  • 1163740 2024-002
    Material Weakness Repeat
  • 1163741 2024-002
    Material Weakness Repeat
  • 1163742 2024-002
    Material Weakness Repeat
  • 1163743 2024-002
    Material Weakness Repeat
  • 1163744 2024-002
    Material Weakness Repeat
  • 1163745 2024-002
    Material Weakness Repeat
  • 1163746 2024-002
    Material Weakness Repeat
  • 1163747 2024-002
    Material Weakness Repeat
  • 1163748 2024-002
    Material Weakness Repeat
  • 1163749 2024-002
    Material Weakness Repeat
  • 1163750 2024-002
    Material Weakness Repeat
  • 1163751 2024-002
    Material Weakness Repeat
  • 1163752 2024-002
    Material Weakness Repeat
  • 1163753 2024-002
    Material Weakness Repeat
  • 1163754 2024-002
    Material Weakness Repeat
  • 1163755 2024-002
    Material Weakness Repeat
  • 1163756 2024-002
    Material Weakness Repeat
  • 1163757 2024-002
    Material Weakness Repeat
  • 1163758 2024-002
    Material Weakness Repeat
  • 1163759 2024-002
    Material Weakness Repeat
  • 1163760 2024-002
    Material Weakness Repeat
  • 1163761 2024-002
    Material Weakness Repeat
  • 1163762 2024-002
    Material Weakness Repeat
  • 1163763 2024-002
    Material Weakness Repeat
  • 1163764 2024-002
    Material Weakness Repeat
  • 1163765 2024-002
    Material Weakness Repeat
  • 1163766 2024-002
    Material Weakness Repeat
  • 1163767 2024-002
    Material Weakness Repeat
  • 1163768 2024-002
    Material Weakness Repeat
  • 1163769 2024-002
    Material Weakness Repeat
  • 1163770 2024-002
    Material Weakness Repeat
  • 1163771 2024-002
    Material Weakness Repeat
  • 1163772 2024-002
    Material Weakness Repeat
  • 1163773 2024-002
    Material Weakness Repeat
  • 1163774 2024-002
    Material Weakness Repeat
  • 1163775 2024-002
    Material Weakness Repeat
  • 1163776 2024-002
    Material Weakness Repeat
  • 1163777 2024-002
    Material Weakness Repeat
  • 1163778 2024-002
    Material Weakness Repeat
  • 1163779 2024-002
    Material Weakness Repeat
  • 1163780 2024-002
    Material Weakness Repeat
  • 1163781 2024-002
    Material Weakness Repeat
  • 1163782 2024-002
    Material Weakness Repeat
  • 1163783 2024-002
    Material Weakness Repeat
  • 1163784 2024-002
    Material Weakness Repeat
  • 1163785 2024-002
    Material Weakness Repeat
  • 1163786 2024-002
    Material Weakness Repeat
  • 1163787 2024-002
    Material Weakness Repeat
  • 1163788 2024-002
    Material Weakness Repeat
  • 1163789 2024-002
    Material Weakness Repeat
  • 1163790 2024-002
    Material Weakness Repeat
  • 1163791 2024-002
    Material Weakness Repeat
  • 1163792 2024-002
    Material Weakness Repeat
  • 1163793 2024-002
    Material Weakness Repeat
  • 1163794 2024-002
    Material Weakness Repeat
  • 1163795 2024-002
    Material Weakness Repeat
  • 1163796 2024-002
    Material Weakness Repeat
  • 1163797 2024-002
    Material Weakness Repeat
  • 1163798 2024-002
    Material Weakness Repeat
  • 1163799 2024-002
    Material Weakness Repeat
  • 1163800 2024-002
    Material Weakness Repeat
  • 1163801 2024-002
    Material Weakness Repeat
  • 1163802 2024-002
    Material Weakness Repeat
  • 1163803 2024-002
    Material Weakness Repeat
  • 1163804 2024-002
    Material Weakness Repeat
  • 1163805 2024-002
    Material Weakness Repeat
  • 1163806 2024-002
    Material Weakness Repeat
  • 1163807 2024-002
    Material Weakness Repeat
  • 1163808 2024-002
    Material Weakness Repeat
  • 1163809 2024-002
    Material Weakness Repeat
  • 1163810 2024-002
    Material Weakness Repeat
  • 1163811 2024-002
    Material Weakness Repeat
  • 1163812 2024-002
    Material Weakness Repeat
  • 1163813 2024-002
    Material Weakness Repeat
  • 1163814 2024-002
    Material Weakness Repeat
  • 1163815 2024-002
    Material Weakness Repeat
  • 1163816 2024-002
    Material Weakness Repeat
  • 1163817 2024-002
    Material Weakness Repeat
  • 1163818 2024-002
    Material Weakness Repeat
  • 1163819 2024-002
    Material Weakness Repeat
  • 1163820 2024-003
    Material Weakness Repeat
  • 1163821 2024-003
    Material Weakness Repeat
  • 1163822 2024-003
    Material Weakness Repeat
  • 1163823 2024-003
    Material Weakness Repeat
  • 1163824 2024-003
    Material Weakness Repeat
  • 1163825 2024-003
    Material Weakness Repeat
  • 1163826 2024-003
    Material Weakness Repeat
  • 1163827 2024-003
    Material Weakness Repeat
  • 1163828 2024-003
    Material Weakness Repeat
  • 1163829 2024-003
    Material Weakness Repeat
  • 1163830 2024-003
    Material Weakness Repeat
  • 1163831 2024-003
    Material Weakness Repeat
  • 1163832 2024-003
    Material Weakness Repeat
  • 1163833 2024-004
    Material Weakness Repeat
  • 1163834 2024-004
    Material Weakness Repeat
  • 1163835 2024-004
    Material Weakness Repeat
  • 1163836 2024-004
    Material Weakness Repeat
  • 1163837 2024-004
    Material Weakness Repeat
  • 1163838 2024-004
    Material Weakness Repeat
  • 1163839 2024-004
    Material Weakness Repeat
  • 1163840 2024-004
    Material Weakness Repeat
  • 1163841 2024-004
    Material Weakness Repeat
  • 1163842 2024-004
    Material Weakness Repeat
  • 1163843 2024-004
    Material Weakness Repeat
  • 1163844 2024-004
    Material Weakness Repeat
  • 1163845 2024-004
    Material Weakness Repeat
  • 1163846 2024-004
    Material Weakness Repeat
  • 1163847 2024-004
    Material Weakness Repeat
  • 1163848 2024-004
    Material Weakness Repeat
  • 1163849 2024-004
    Material Weakness Repeat
  • 1163850 2024-004
    Material Weakness Repeat
  • 1163851 2024-004
    Material Weakness Repeat
  • 1163852 2024-004
    Material Weakness Repeat
  • 1163853 2024-004
    Material Weakness Repeat
  • 1163854 2024-004
    Material Weakness Repeat
  • 1163855 2024-004
    Material Weakness Repeat
  • 1163856 2024-004
    Material Weakness Repeat
  • 1163857 2024-004
    Material Weakness Repeat
  • 1163858 2024-004
    Material Weakness Repeat
  • 1163859 2024-004
    Material Weakness Repeat
  • 1163860 2024-004
    Material Weakness Repeat
  • 1163861 2024-004
    Material Weakness Repeat
  • 1163862 2024-004
    Material Weakness Repeat
  • 1163863 2024-004
    Material Weakness Repeat
  • 1163864 2024-004
    Material Weakness Repeat
  • 1163865 2024-004
    Material Weakness Repeat
  • 1163866 2024-004
    Material Weakness Repeat
  • 1163867 2024-004
    Material Weakness Repeat
  • 1163868 2024-004
    Material Weakness Repeat
  • 1163869 2024-004
    Material Weakness Repeat
  • 1163870 2024-004
    Material Weakness Repeat
  • 1163871 2024-004
    Material Weakness Repeat
  • 1163872 2024-004
    Material Weakness Repeat
  • 1163873 2024-004
    Material Weakness Repeat
  • 1163874 2024-004
    Material Weakness Repeat
  • 1163875 2024-004
    Material Weakness Repeat
  • 1163876 2024-004
    Material Weakness Repeat
  • 1163877 2024-004
    Material Weakness Repeat
  • 1163878 2024-004
    Material Weakness Repeat
  • 1163879 2024-004
    Material Weakness Repeat
  • 1163880 2024-004
    Material Weakness Repeat
  • 1163881 2024-004
    Material Weakness Repeat
  • 1163882 2024-004
    Material Weakness Repeat
  • 1163883 2024-004
    Material Weakness Repeat
  • 1163884 2024-004
    Material Weakness Repeat
  • 1163885 2024-004
    Material Weakness Repeat
  • 1163886 2024-004
    Material Weakness Repeat
  • 1163887 2024-004
    Material Weakness Repeat
  • 1163888 2024-004
    Material Weakness Repeat
  • 1163889 2024-004
    Material Weakness Repeat
  • 1163890 2024-004
    Material Weakness Repeat
  • 1163891 2024-004
    Material Weakness Repeat
  • 1163892 2024-004
    Material Weakness Repeat
  • 1163893 2024-004
    Material Weakness Repeat
  • 1163894 2024-004
    Material Weakness Repeat
  • 1163895 2024-004
    Material Weakness Repeat
  • 1163896 2024-004
    Material Weakness Repeat
  • 1163897 2024-004
    Material Weakness Repeat
  • 1163898 2024-004
    Material Weakness Repeat
  • 1163899 2024-004
    Material Weakness Repeat
  • 1163900 2024-004
    Material Weakness Repeat
  • 1163901 2024-004
    Material Weakness Repeat
  • 1163902 2024-004
    Material Weakness Repeat
  • 1163903 2024-004
    Material Weakness Repeat
  • 1163904 2024-004
    Material Weakness Repeat
  • 1163905 2024-004
    Material Weakness Repeat
  • 1163906 2024-004
    Material Weakness Repeat
  • 1163907 2024-004
    Material Weakness Repeat
  • 1163908 2024-004
    Material Weakness Repeat
  • 1163909 2024-004
    Material Weakness Repeat
  • 1163910 2024-004
    Material Weakness Repeat
  • 1163911 2024-005
    Material Weakness Repeat
  • 1163912 2024-005
    Material Weakness Repeat
  • 1163913 2024-006
    Material Weakness Repeat
  • 1163914 2024-006
    Material Weakness Repeat
  • 1163915 2024-006
    Material Weakness Repeat
  • 1163916 2024-006
    Material Weakness Repeat
  • 1163917 2024-006
    Material Weakness Repeat
  • 1163918 2024-007
    Material Weakness Repeat
  • 1163919 2024-007
    Material Weakness Repeat
  • 1163920 2024-008
    Material Weakness Repeat
  • 1163921 2024-009
    Material Weakness Repeat
  • 1163922 2024-009
    Material Weakness Repeat
  • 1163923 2024-009
    Material Weakness Repeat
  • 1163924 2024-009
    Material Weakness Repeat
  • 1163925 2024-009
    Material Weakness Repeat
  • 1163926 2024-009
    Material Weakness Repeat
  • 1163927 2024-009
    Material Weakness Repeat
  • 1163928 2024-009
    Material Weakness Repeat
  • 1163929 2024-009
    Material Weakness Repeat
  • 1163930 2024-009
    Material Weakness Repeat
  • 1163931 2024-009
    Material Weakness Repeat
  • 1163932 2024-009
    Material Weakness Repeat
  • 1163933 2024-009
    Material Weakness Repeat
  • 1163934 2024-009
    Material Weakness Repeat
  • 1163935 2024-009
    Material Weakness Repeat
  • 1163936 2024-009
    Material Weakness Repeat
  • 1163937 2024-009
    Material Weakness Repeat
  • 1163938 2024-009
    Material Weakness Repeat
  • 1163939 2024-009
    Material Weakness Repeat
  • 1163940 2024-009
    Material Weakness Repeat
  • 1163941 2024-009
    Material Weakness Repeat
  • 1163942 2024-009
    Material Weakness Repeat
  • 1163943 2024-009
    Material Weakness Repeat
  • 1163944 2024-009
    Material Weakness Repeat
  • 1163945 2024-009
    Material Weakness Repeat
  • 1163946 2024-009
    Material Weakness Repeat
  • 1163947 2024-009
    Material Weakness Repeat
  • 1163948 2024-009
    Material Weakness Repeat
  • 1163949 2024-009
    Material Weakness Repeat
  • 1163950 2024-009
    Material Weakness Repeat
  • 1163951 2024-009
    Material Weakness Repeat
  • 1163952 2024-009
    Material Weakness Repeat
  • 1163953 2024-009
    Material Weakness Repeat
  • 1163954 2024-009
    Material Weakness Repeat
  • 1163955 2024-009
    Material Weakness Repeat
  • 1163956 2024-009
    Material Weakness Repeat
  • 1163957 2024-009
    Material Weakness Repeat
  • 1163958 2024-009
    Material Weakness Repeat
  • 1163959 2024-009
    Material Weakness Repeat
  • 1163960 2024-010
    Material Weakness Repeat
  • 1163961 2024-010
    Material Weakness Repeat
  • 1163962 2024-010
    Material Weakness Repeat
  • 1163963 2024-010
    Material Weakness Repeat
  • 1163964 2024-010
    Material Weakness Repeat
  • 1163965 2024-010
    Material Weakness Repeat
  • 1163966 2024-010
    Material Weakness Repeat
  • 1163967 2024-010
    Material Weakness Repeat
  • 1163968 2024-010
    Material Weakness Repeat
  • 1163969 2024-010
    Material Weakness Repeat
  • 1163970 2024-010
    Material Weakness Repeat
  • 1163971 2024-010
    Material Weakness Repeat
  • 1163972 2024-010
    Material Weakness Repeat
  • 1163973 2024-010
    Material Weakness Repeat
  • 1163974 2024-010
    Material Weakness Repeat
  • 1163975 2024-010
    Material Weakness Repeat
  • 1163976 2024-010
    Material Weakness Repeat
  • 1163977 2024-010
    Material Weakness Repeat
  • 1163978 2024-010
    Material Weakness Repeat
  • 1163979 2024-010
    Material Weakness Repeat
  • 1163980 2024-010
    Material Weakness Repeat
  • 1163981 2024-010
    Material Weakness Repeat
  • 1163982 2024-010
    Material Weakness Repeat
  • 1163983 2024-010
    Material Weakness Repeat
  • 1163984 2024-010
    Material Weakness Repeat
  • 1163985 2024-010
    Material Weakness Repeat
  • 1163986 2024-010
    Material Weakness Repeat
  • 1163987 2024-010
    Material Weakness Repeat
  • 1163988 2024-010
    Material Weakness Repeat
  • 1163989 2024-010
    Material Weakness Repeat
  • 1163990 2024-010
    Material Weakness Repeat
  • 1163991 2024-010
    Material Weakness Repeat
  • 1163992 2024-010
    Material Weakness Repeat
  • 1163993 2024-010
    Material Weakness Repeat
  • 1163994 2024-010
    Material Weakness Repeat
  • 1163995 2024-010
    Material Weakness Repeat
  • 1163996 2024-010
    Material Weakness Repeat
  • 1163997 2024-010
    Material Weakness Repeat
  • 1163998 2024-010
    Material Weakness Repeat
  • 1163999 2024-010
    Material Weakness Repeat
  • 1164000 2024-010
    Material Weakness Repeat
  • 1164001 2024-010
    Material Weakness Repeat
  • 1164002 2024-010
    Material Weakness Repeat
  • 1164003 2024-010
    Material Weakness Repeat
  • 1164004 2024-010
    Material Weakness Repeat
  • 1164005 2024-010
    Material Weakness Repeat
  • 1164006 2024-010
    Material Weakness Repeat
  • 1164007 2024-010
    Material Weakness Repeat
  • 1164008 2024-010
    Material Weakness Repeat
  • 1164009 2024-010
    Material Weakness Repeat
  • 1164010 2024-010
    Material Weakness Repeat
  • 1164011 2024-010
    Material Weakness Repeat
  • 1164012 2024-010
    Material Weakness Repeat
  • 1164013 2024-011
    Material Weakness Repeat
  • 1164014 2024-011
    Material Weakness Repeat
  • 1164015 2024-011
    Material Weakness Repeat
  • 1164016 2024-011
    Material Weakness Repeat
  • 1164017 2024-011
    Material Weakness Repeat
  • 1164018 2024-011
    Material Weakness Repeat
  • 1164019 2024-011
    Material Weakness Repeat
  • 1164020 2024-011
    Material Weakness Repeat
  • 1164021 2024-011
    Material Weakness Repeat
  • 1164022 2024-011
    Material Weakness Repeat
  • 1164023 2024-011
    Material Weakness Repeat
  • 1164024 2024-011
    Material Weakness Repeat
  • 1164025 2024-011
    Material Weakness Repeat
  • 1164026 2024-011
    Material Weakness Repeat
  • 1164027 2024-011
    Material Weakness Repeat
  • 1164028 2024-011
    Material Weakness Repeat
  • 1164029 2024-011
    Material Weakness Repeat
  • 1164030 2024-011
    Material Weakness Repeat
  • 1164031 2024-011
    Material Weakness Repeat
  • 1164032 2024-011
    Material Weakness Repeat
  • 1164033 2024-011
    Material Weakness Repeat
  • 1164034 2024-011
    Material Weakness Repeat
  • 1164035 2024-011
    Material Weakness Repeat
  • 1164036 2024-011
    Material Weakness Repeat
  • 1164037 2024-011
    Material Weakness Repeat
  • 1164038 2024-011
    Material Weakness Repeat
  • 1164039 2024-011
    Material Weakness Repeat
  • 1164040 2024-011
    Material Weakness Repeat
  • 1164041 2024-011
    Material Weakness Repeat
  • 1164042 2024-011
    Material Weakness Repeat
  • 1164043 2024-011
    Material Weakness Repeat
  • 1164044 2024-011
    Material Weakness Repeat
  • 1164045 2024-011
    Material Weakness Repeat
  • 1164046 2024-011
    Material Weakness Repeat
  • 1164047 2024-011
    Material Weakness Repeat
  • 1164048 2024-011
    Material Weakness Repeat
  • 1164049 2024-011
    Material Weakness Repeat
  • 1164050 2024-011
    Material Weakness Repeat
  • 1164051 2024-011
    Material Weakness Repeat
  • 1164052 2024-011
    Material Weakness Repeat
  • 1164053 2024-011
    Material Weakness Repeat
  • 1164054 2024-011
    Material Weakness Repeat
  • 1164055 2024-011
    Material Weakness Repeat
  • 1164056 2024-011
    Material Weakness Repeat
  • 1164057 2024-011
    Material Weakness Repeat
  • 1164058 2024-011
    Material Weakness Repeat
  • 1164059 2024-011
    Material Weakness Repeat
  • 1164060 2024-011
    Material Weakness Repeat
  • 1164061 2024-011
    Material Weakness Repeat
  • 1164062 2024-011
    Material Weakness Repeat
  • 1164063 2024-011
    Material Weakness Repeat
  • 1164064 2024-011
    Material Weakness Repeat
  • 1164065 2024-011
    Material Weakness Repeat
  • 1164066 2024-011
    Material Weakness Repeat
  • 1164067 2024-011
    Material Weakness Repeat
  • 1164068 2024-011
    Material Weakness Repeat
  • 1164069 2024-011
    Material Weakness Repeat
  • 1164070 2024-011
    Material Weakness Repeat
  • 1164071 2024-011
    Material Weakness Repeat
  • 1164072 2024-011
    Material Weakness Repeat
  • 1164073 2024-011
    Material Weakness Repeat
  • 1164074 2024-011
    Material Weakness Repeat
  • 1164075 2024-011
    Material Weakness Repeat
  • 1164076 2024-011
    Material Weakness Repeat
  • 1164077 2024-011
    Material Weakness Repeat
  • 1164078 2024-011
    Material Weakness Repeat
  • 1164079 2024-011
    Material Weakness Repeat
  • 1164080 2024-011
    Material Weakness Repeat
  • 1164081 2024-011
    Material Weakness Repeat
  • 1164082 2024-011
    Material Weakness Repeat
  • 1164083 2024-011
    Material Weakness Repeat
  • 1164084 2024-011
    Material Weakness Repeat
  • 1164085 2024-011
    Material Weakness Repeat
  • 1164086 2024-011
    Material Weakness Repeat
  • 1164087 2024-012
    Material Weakness Repeat
  • 1164088 2024-012
    Material Weakness Repeat
  • 1164089 2024-012
    Material Weakness Repeat
  • 1164090 2024-012
    Material Weakness Repeat
  • 1164091 2024-012
    Material Weakness Repeat
  • 1164092 2024-012
    Material Weakness Repeat
  • 1164093 2024-012
    Material Weakness Repeat
  • 1164094 2024-013
    Material Weakness Repeat
  • 1164095 2024-013
    Material Weakness Repeat
  • 1164096 2024-013
    Material Weakness Repeat
  • 1164097 2024-013
    Material Weakness Repeat
  • 1164098 2024-013
    Material Weakness Repeat
  • 1164099 2024-013
    Material Weakness Repeat
  • 1164100 2024-013
    Material Weakness Repeat
  • 1164101 2024-013
    Material Weakness Repeat
  • 1164102 2024-013
    Material Weakness Repeat
  • 1164103 2024-013
    Material Weakness Repeat
  • 1164104 2024-013
    Material Weakness Repeat
  • 1164105 2024-013
    Material Weakness Repeat
  • 1164106 2024-013
    Material Weakness Repeat
  • 1164107 2024-013
    Material Weakness Repeat
  • 1164108 2024-013
    Material Weakness Repeat
  • 1164109 2024-014
    Material Weakness Repeat
  • 1164110 2024-014
    Material Weakness Repeat
  • 1164111 2024-015
    Material Weakness Repeat
  • 1164112 2024-015
    Material Weakness Repeat
  • 1164113 2024-015
    Material Weakness Repeat
  • 1164114 2024-015
    Material Weakness Repeat
  • 1164115 2024-015
    Material Weakness Repeat
  • 1164116 2024-015
    Material Weakness Repeat
  • 1164117 2024-015
    Material Weakness Repeat
  • 1164118 2024-015
    Material Weakness Repeat
  • 1164119 2024-015
    Material Weakness Repeat
  • 1164120 2024-015
    Material Weakness Repeat
  • 1164121 2024-015
    Material Weakness Repeat
  • 1164122 2024-015
    Material Weakness Repeat
  • 1164123 2024-015
    Material Weakness Repeat
  • 1164124 2024-015
    Material Weakness Repeat
  • 1164125 2024-015
    Material Weakness Repeat
  • 1164126 2024-015
    Material Weakness Repeat
  • 1164127 2024-015
    Material Weakness Repeat
  • 1164128 2024-015
    Material Weakness Repeat
  • 1164129 2024-015
    Material Weakness Repeat
  • 1164130 2024-015
    Material Weakness Repeat
  • 1164131 2024-015
    Material Weakness Repeat
  • 1164132 2024-015
    Material Weakness Repeat
  • 1164133 2024-015
    Material Weakness Repeat
  • 1164134 2024-015
    Material Weakness Repeat
  • 1164135 2024-015
    Material Weakness Repeat
  • 1164136 2024-015
    Material Weakness Repeat
  • 1164137 2024-015
    Material Weakness Repeat
  • 1164138 2024-015
    Material Weakness Repeat
  • 1164139 2024-016
    Material Weakness Repeat
  • 1164140 2024-016
    Material Weakness Repeat
  • 1164141 2024-016
    Material Weakness Repeat
  • 1164142 2024-016
    Material Weakness Repeat
  • 1164143 2024-016
    Material Weakness Repeat
  • 1164144 2024-016
    Material Weakness Repeat
  • 1164145 2024-016
    Material Weakness Repeat
  • 1164146 2024-016
    Material Weakness Repeat
  • 1164147 2024-016
    Material Weakness Repeat
  • 1164148 2024-016
    Material Weakness Repeat
  • 1164149 2024-016
    Material Weakness Repeat
  • 1164150 2024-016
    Material Weakness Repeat
  • 1164151 2024-016
    Material Weakness Repeat
  • 1164152 2024-017
    Material Weakness Repeat
  • 1164153 2024-017
    Material Weakness Repeat
  • 1164154 2024-017
    Material Weakness Repeat
  • 1164155 2024-017
    Material Weakness Repeat
  • 1164156 2024-017
    Material Weakness Repeat
  • 1164157 2024-017
    Material Weakness Repeat
  • 1164158 2024-017
    Material Weakness Repeat
  • 1164159 2024-018
    Material Weakness Repeat
  • 1164160 2024-019
    Material Weakness Repeat
  • 1164161 2024-019
    Material Weakness Repeat
  • 1164162 2024-019
    Material Weakness Repeat
  • 1164163 2024-019
    Material Weakness Repeat
  • 1164164 2024-019
    Material Weakness Repeat
  • 1164165 2024-019
    Material Weakness Repeat
  • 1164166 2024-019
    Material Weakness Repeat
  • 1164167 2024-020
    Material Weakness Repeat
  • 1164168 2024-020
    Material Weakness Repeat
  • 1164169 2024-020
    Material Weakness Repeat
  • 1164170 2024-020
    Material Weakness Repeat
  • 1164171 2024-020
    Material Weakness Repeat
  • 1164172 2024-020
    Material Weakness Repeat
  • 1164173 2024-020
    Material Weakness Repeat
  • 1164174 2024-020
    Material Weakness Repeat
  • 1164175 2024-020
    Material Weakness Repeat
  • 1164176 2024-021
    Material Weakness Repeat
  • 1164177 2024-021
    Material Weakness Repeat
  • 1164178 2024-022
    Material Weakness Repeat
  • 1164179 2024-022
    Material Weakness Repeat
  • 1164180 2024-022
    Material Weakness Repeat
  • 1164181 2024-022
    Material Weakness Repeat
  • 1164182 2024-022
    Material Weakness Repeat
  • 1164183 2024-022
    Material Weakness Repeat
  • 1164184 2024-022
    Material Weakness Repeat
  • 1164185 2024-023
    Material Weakness Repeat
  • 1164186 2024-023
    Material Weakness Repeat
  • 1164187 2024-023
    Material Weakness Repeat
  • 1164188 2024-023
    Material Weakness Repeat
  • 1164189 2024-023
    Material Weakness Repeat
  • 1164190 2024-023
    Material Weakness Repeat
  • 1164191 2024-023
    Material Weakness Repeat
  • 1164192 2024-023
    Material Weakness Repeat
  • 1164193 2024-023
    Material Weakness Repeat
  • 1164194 2024-023
    Material Weakness Repeat
  • 1164195 2024-023
    Material Weakness Repeat
  • 1164196 2024-023
    Material Weakness Repeat
  • 1164197 2024-023
    Material Weakness Repeat
  • 1164198 2024-024
    Material Weakness Repeat
  • 1164199 2024-024
    Material Weakness Repeat
  • 1164200 2024-024
    Material Weakness Repeat
  • 1164201 2024-024
    Material Weakness Repeat
  • 1164202 2024-024
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $346.23M
15.114 Indian Education Higher Education Grant Program $15.53M
21.026 COVID-19 Homeowner Assistance Fund $11.51M
93.600 Head Start $10.70M
93.558 Temporary Assistance for Needy Families $9.48M
15.025 Services to Indian Children, Elderly and Families $7.86M
10.567 Food Distribution Program on Indian Reservations $6.81M
84.063 Federal Pell Grant Program $3.82M
15.027 Assistance to Tribally Controlled Community Colleges and Universities $3.44M
11.029 Tribal Broadband Connectivity Program $3.42M
20.205 COVID-19 Highway Planning and Construction $3.22M
84.031T Higher Education – Institutional Aid $2.37M
84.425K COVID-19 HERRF Tribally Controlled Colleges and Universities (TCCUs) $1.99M
93.231 Epidemiology Cooperative Agreements $1.68M
93.045 Special Programs for the Aging_Title III, Part C_Nutrition Services $1.64M
93.499 Low-Income Household Water Assistance Program $1.55M
93.575 Child Care and Development Block Grant $1.35M
66.458 Clean Water State Revolving Fund $1.25M
11.028 Connecting Minority Communities Pilot Program $1.24M
93.859 Biomedical Research and Research Training $1.07M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.02M
84.250 American Indian Vocational Rehabilitation Services $1.01M
93.237 Special Diabetes Program for Indians_Diabetes Prevention and Treatment Projects $966,451
66.605 Performance Partnership Grants $922,751
15.018 Energy Community Revitalization $919,166
66.419 State Underground Water Source Protection $880,103
93.788 Opioid STR $830,436
93.575 COVID-19 Child Care and Development Block Grant $685,718
93.594 Tribal Work Grants $667,693
93.671 COVID-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $647,583
66.432 State Public Water System Supervision $635,848
15.519 Indian Tribal Water Resources Development, Management, and Protection $634,803
15.025 COVID-19 Services to Indian Children, Elderly and Families $599,050
93.569 Community Services Block Grant $567,256
93.441 Indian Self-Determination $547,912
81.136 Long-term Surveillance and Maintenance $472,894
47.076 STEM Education $445,403
94.011 Americorps Seniors Foster Grandparent Program $411,339
93.645 Stephanie Tubbs Jones Child Welfare Services Program $406,033
20.205 Highway Planning and Construction $400,000
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $394,773
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $394,700
15.222 Cooperative Inspection Agreements with States and Tribes $373,475
93.479 Good Health and Wellness in Indian Country $370,528
10.222 Tribal Colleges Endowment Program $369,904
15.141 Indian Housing Assistance $358,684
10.863 Community Connect Grant Program $309,522
15.034 Agriculture on Indian Lands $300,000
10.558 Child and Adult Care Food Program $295,115
66.961 Superfund State and Indian Tribe Combined Cooperative Agreements (site-specific and Core) $290,606
93.499 COVID-19 Low-Income Household Water Assistance Program $287,982
93.441 COVID-19 Indian Self-Determination $283,428
15.035 Forestry on Indian Lands $281,063
97.036 Disaster Grants-Public Assistance (Presidentially Declared Disasters) $269,710
93.568 Low-income Home Energy Assistance $266,350
93.667 Social Services Block Grant $254,685
84.031D Higher Education – Institutional Aid $246,544
93.228 Indian Health Service_Health Management Development Program $221,186
93.600 COVID-19 Head Start $220,264
66.001 Air Pollution Control Program Support $210,932
84.027 Special Education_Grants to States (IDEA, Part B) $207,974
93.069 Public Health Emergency Preparedness $205,029
20.509 COVID-19 Formula Grants for Rural Areas and Tribal Transit Program $204,610
20.106 Airport Improvement Program $186,803
15.529 Upper Colorado and San Juan River Basins Endangered Fish Recovery Programs $182,369
15.252 Abandoned Mine Land Reclamation (AMLR) Program $179,984
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $177,112
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $175,871
84.002 Adult Education – Basic Grants to States $175,399
10.527 New Beginnings for Tribal Students $163,532
10.221 Tribal Colleges Education Equity Grants $156,937
15.069 Zoonotic Disease Initiative $148,180
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $139,955
93.243 Substance Abuse and Mental Health Services_Projects of Regional and National Significance $139,114
84.007 Federal Supplemental Educational Opportunity Grants $134,626
93.556 Promoting Safe and Stable Families $134,000
15.144 Indian Child Welfare Act_Title II Grants $132,855
16.841 VOCA Tribal Victim Services Set-Aside Program $132,316
15.130 Indian Education_Assistance to Schools $131,142
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $114,498
20.526 Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs $114,028
15.904 Historic Preservation Fund Grants-in-aid $109,547
66.433 State Underground Water Source Protection $97,803
10.028 Wildlife Services $95,710
15.029 COVID-19 Tribal Courts $88,641
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $88,637
15.511 Cultural Resources Management $87,816
84.033 Federal Work-study Program $86,886
15.030 Indian Law Enforcement $84,743
20.509 Formula Grants for Rural Areas and Tribal Transit Program $79,569
15.141 COVID-19 Indian Housing Assistance $76,986
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $76,113
14.862 Indian Community Development Block Grant Program $69,688
93.047 Special Programs for the Aging Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $64,929
15.039 Fish, Wildlife, and Parks Program on Indian Lands $62,379
93.497 Family Violence Prevention and Services, Sexual Assault, Rape Crisis Services and Supports $61,193
15.245 Plant Conservation and Restoration Management $58,793
15.037 Water Resources on Indian Lands $58,766
10.227 1994 Institutions Research Program $58,473
66.046 Climate Pollution Reduction Grants $55,375
93.569 COVID-19 Community Services Block Grant $55,200
14.862 COVID-19 Indian Community Development Block Grant Program $51,006
15.020 Aid to Tribal Governments $49,870
10.025 Plant and Animal Disease, Pest Control, and Animal Care $45,273
10.517 Tribal Colleges Extension Programs $43,588
10.752 Rural eConnectivity Pilot Program $43,349
93.563 Child Support Enforcement $42,068
15.030 COVID-19 Indian Law Enforcement $41,093
93.310 Trans-NIH Research Support $40,222
93.053 Nutrition Services Incentive Program $38,841
66.204 Multipurpose Grants to States and Tribes $38,492
17.265 Native American Employment and Training $32,885
15.639 Tribal Wildlife Grants $30,814
15.224 Cultural and Paleontological Resources Management $25,284
10.760 Water and Waste Disposal Systems for Rural Communities $24,770
15.041 Environmental Management_Indian Programs $22,600
10.U02 USDA RD - Shiprock Demo Farm $17,988
84.181 COVID-19 Special Education-Grants for Infants and Families $15,368
11.307 Economic Adjustment Assistance $14,694
93.047 COVID-19 Special Programs for the Aging Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $14,621
15.029 Tribal Courts $11,288
66.468 Capitalization Grants for Drinking Water State Revolving Funds $10,420
10.001 Agricultural Research Basic and Applied Research $9,181
66.817 State and Tribal Response Program Grants $9,134
93.445 Indian Health Service Sanitation Facilities Construction $8,705
66.306 Environmental Justice Collaboration Problem-Solving Cooperative Agreement Program $6,891
93.982 Mental Health Disaster Assistance and Emergency Mental Health $6,743
66.032 State Indoor Radon Grants $5,209
93.772 COVID-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $4,517
16.585 Treatment Court Discretionary Grant Program $3,818
15.065 Safety of Dams on Indian Lands $3,262
59.059 Congressional Grants $3,178
15.U01 Department of Interior - DED $2,900
15.020 COVID-19 Aid to Tribal Governments $2,213
10.500 Cooperative Extension Service $2,121
81.254 Grid Infrastructure Deployment and Resilience $1,893
84.181 Special Education-Grants for Infants and Families $1,460
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $1,437
17.600 Mine Health and Safety Grants $1,192
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County - Financed Solely by Prevention and Public Health $1,174
15.552 Navajo-Gallup Water Supply Project $888
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating To The Clean Air Act $639
66.034 COVID-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating To The Clean Air Act $60
20.106 COVID-19 Airport Improvement Program $11
93.045 COVID-19 Special Programs for the Aging_Title III, Part C_Nutrition Services $-4
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $-61
93.069 COVID-19 Public Health Emergency Preparedness $-150
93.568 COVID-19 Low-Income Home Energy Assistance $-1,000
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $-2,606