Finding 1165168 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165134 2024-002
    Material Weakness Repeat
  • 1165135 2024-002
    Material Weakness Repeat
  • 1165136 2024-003
    Material Weakness Repeat
  • 1165137 2024-004
    Material Weakness Repeat
  • 1165138 2024-004
    Material Weakness Repeat
  • 1165139 2024-004
    Material Weakness Repeat
  • 1165140 2024-004
    Material Weakness Repeat
  • 1165141 2024-004
    Material Weakness Repeat
  • 1165142 2024-004
    Material Weakness Repeat
  • 1165143 2024-004
    Material Weakness Repeat
  • 1165144 2024-004
    Material Weakness Repeat
  • 1165145 2024-004
    Material Weakness Repeat
  • 1165146 2024-004
    Material Weakness Repeat
  • 1165147 2024-004
    Material Weakness Repeat
  • 1165148 2024-004
    Material Weakness Repeat
  • 1165149 2024-004
    Material Weakness Repeat
  • 1165150 2024-004
    Material Weakness Repeat
  • 1165151 2024-004
    Material Weakness Repeat
  • 1165152 2024-004
    Material Weakness Repeat
  • 1165153 2024-004
    Material Weakness Repeat
  • 1165154 2024-004
    Material Weakness Repeat
  • 1165155 2024-004
    Material Weakness Repeat
  • 1165156 2024-004
    Material Weakness Repeat
  • 1165157 2024-004
    Material Weakness Repeat
  • 1165158 2024-004
    Material Weakness Repeat
  • 1165159 2024-004
    Material Weakness Repeat
  • 1165160 2024-004
    Material Weakness Repeat
  • 1165161 2024-004
    Material Weakness Repeat
  • 1165162 2024-004
    Material Weakness Repeat
  • 1165163 2024-004
    Material Weakness Repeat
  • 1165164 2024-004
    Material Weakness Repeat
  • 1165165 2024-004
    Material Weakness Repeat
  • 1165166 2024-004
    Material Weakness Repeat
  • 1165167 2024-004
    Material Weakness Repeat
  • 1165169 2024-004
    Material Weakness Repeat
  • 1165170 2024-004
    Material Weakness Repeat
  • 1165171 2024-004
    Material Weakness Repeat
  • 1165172 2024-004
    Material Weakness Repeat
  • 1165173 2024-004
    Material Weakness Repeat
  • 1165174 2024-004
    Material Weakness Repeat
  • 1165175 2024-004
    Material Weakness Repeat
  • 1165176 2024-004
    Material Weakness Repeat
  • 1165177 2024-004
    Material Weakness Repeat
  • 1165178 2024-004
    Material Weakness Repeat
  • 1165179 2024-004
    Material Weakness Repeat
  • 1165180 2024-004
    Material Weakness Repeat
  • 1165181 2024-004
    Material Weakness Repeat
  • 1165182 2024-004
    Material Weakness Repeat
  • 1165183 2024-004
    Material Weakness Repeat
  • 1165184 2024-004
    Material Weakness Repeat
  • 1165185 2024-004
    Material Weakness Repeat
  • 1165186 2024-004
    Material Weakness Repeat
  • 1165187 2024-004
    Material Weakness Repeat
  • 1165188 2024-004
    Material Weakness Repeat
  • 1165189 2024-004
    Material Weakness Repeat
  • 1165190 2024-004
    Material Weakness Repeat
  • 1165191 2024-004
    Material Weakness Repeat
  • 1165192 2024-004
    Material Weakness Repeat
  • 1165193 2024-004
    Material Weakness Repeat
  • 1165194 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21.15M
14.867 INDIAN HOUSING BLOCK GRANTS $6.78M
15.022 TRIBAL SELF-GOVERNANCE $6.65M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.77M
93.600 HEAD START $714,486
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $505,378
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $442,276
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $388,637
66.605 PERFORMANCE PARTNERSHIP GRANTS $349,883
11.463 HABITAT CONSERVATION $263,827
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $241,648
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $238,196
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $219,323
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $206,696
16.608 TRIBAL JUSTICE SYSTEMS $193,497
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $140,577
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $126,430
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $119,905
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $114,712
10.174 ACER ACCESS DEVELOPMENT PROGRAM $109,457
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $105,160
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $87,873
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $84,430
16.731 TRIBAL YOUTH PROGRAM $83,524
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $64,516
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $60,945
16.575 CRIME VICTIM ASSISTANCE $49,193
93.788 OPIOID STR $41,490
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $40,758
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $30,023
17.258 WIOA ADULT PROGRAM $29,975
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $28,392
10.558 CHILD AND ADULT CARE FOOD PROGRAM $22,230
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $17,989
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $17,378
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $13,700
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,234
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $7,996
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7,894
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $7,729
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,974
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $6,673
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $6,204
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,060
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $5,445
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $4,997
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $3,750
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $3,136
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $917
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $291