Finding 1166415 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-23
Audit: 377442
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166346 2024-003
    Material Weakness Repeat
  • 1166347 2024-003
    Material Weakness Repeat
  • 1166348 2024-003
    Material Weakness Repeat
  • 1166349 2024-003
    Material Weakness Repeat
  • 1166350 2024-003
    Material Weakness Repeat
  • 1166351 2024-003
    Material Weakness Repeat
  • 1166352 2024-003
    Material Weakness Repeat
  • 1166353 2024-003
    Material Weakness Repeat
  • 1166354 2024-003
    Material Weakness Repeat
  • 1166355 2024-003
    Material Weakness Repeat
  • 1166356 2024-003
    Material Weakness Repeat
  • 1166357 2024-003
    Material Weakness Repeat
  • 1166358 2024-003
    Material Weakness Repeat
  • 1166359 2024-003
    Material Weakness Repeat
  • 1166360 2024-003
    Material Weakness Repeat
  • 1166361 2024-003
    Material Weakness Repeat
  • 1166362 2024-003
    Material Weakness Repeat
  • 1166363 2024-003
    Material Weakness Repeat
  • 1166364 2024-003
    Material Weakness Repeat
  • 1166365 2024-003
    Material Weakness Repeat
  • 1166366 2024-003
    Material Weakness Repeat
  • 1166367 2024-003
    Material Weakness Repeat
  • 1166368 2024-003
    Material Weakness Repeat
  • 1166369 2024-003
    Material Weakness Repeat
  • 1166370 2024-003
    Material Weakness Repeat
  • 1166371 2024-003
    Material Weakness Repeat
  • 1166372 2024-003
    Material Weakness Repeat
  • 1166373 2024-003
    Material Weakness Repeat
  • 1166374 2024-003
    Material Weakness Repeat
  • 1166375 2024-003
    Material Weakness Repeat
  • 1166376 2024-003
    Material Weakness Repeat
  • 1166377 2024-003
    Material Weakness Repeat
  • 1166378 2024-003
    Material Weakness Repeat
  • 1166379 2024-003
    Material Weakness Repeat
  • 1166380 2024-003
    Material Weakness Repeat
  • 1166381 2024-003
    Material Weakness Repeat
  • 1166382 2024-003
    Material Weakness Repeat
  • 1166383 2024-003
    Material Weakness Repeat
  • 1166384 2024-003
    Material Weakness Repeat
  • 1166385 2024-003
    Material Weakness Repeat
  • 1166386 2024-003
    Material Weakness Repeat
  • 1166387 2024-003
    Material Weakness Repeat
  • 1166388 2024-003
    Material Weakness Repeat
  • 1166389 2024-003
    Material Weakness Repeat
  • 1166390 2024-003
    Material Weakness Repeat
  • 1166391 2024-003
    Material Weakness Repeat
  • 1166392 2024-003
    Material Weakness Repeat
  • 1166393 2024-003
    Material Weakness Repeat
  • 1166394 2024-003
    Material Weakness Repeat
  • 1166395 2024-003
    Material Weakness Repeat
  • 1166396 2024-003
    Material Weakness Repeat
  • 1166397 2024-003
    Material Weakness Repeat
  • 1166398 2024-003
    Material Weakness Repeat
  • 1166399 2024-003
    Material Weakness Repeat
  • 1166400 2024-003
    Material Weakness Repeat
  • 1166401 2024-003
    Material Weakness Repeat
  • 1166402 2024-003
    Material Weakness Repeat
  • 1166403 2024-003
    Material Weakness Repeat
  • 1166404 2024-003
    Material Weakness Repeat
  • 1166405 2024-003
    Material Weakness Repeat
  • 1166406 2024-003
    Material Weakness Repeat
  • 1166407 2024-003
    Material Weakness Repeat
  • 1166408 2024-003
    Material Weakness Repeat
  • 1166409 2024-003
    Material Weakness Repeat
  • 1166410 2024-003
    Material Weakness Repeat
  • 1166411 2024-003
    Material Weakness Repeat
  • 1166412 2024-003
    Material Weakness Repeat
  • 1166413 2024-003
    Material Weakness Repeat
  • 1166414 2024-003
    Material Weakness Repeat
  • 1166416 2024-003
    Material Weakness Repeat
  • 1166417 2024-003
    Material Weakness Repeat
  • 1166418 2024-004
    Material Weakness Repeat
  • 1166419 2024-004
    Material Weakness Repeat
  • 1166420 2024-005
    Material Weakness Repeat
  • 1166421 2024-005
    Material Weakness Repeat
  • 1166422 2024-008
    Material Weakness Repeat
  • 1166423 2024-008
    Material Weakness Repeat
  • 1166424 2024-006
    Material Weakness Repeat
  • 1166425 2024-006
    Material Weakness Repeat
  • 1166426 2024-006
    Material Weakness Repeat
  • 1166427 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.59M
93.441 INDIAN SELF-DETERMINATION $7.14M
15.027 COVID-19 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $3.63M
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $2.74M
14.867 INDIAN HOUSING BLOCK GRANTS $2.27M
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $2.07M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.73M
15.030 INDIAN LAW ENFORCEMENT $1.25M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $785,639
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $729,571
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $667,186
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $590,972
84.031 HIGHER EDUCATION INSTITUTIONAL AID $577,438
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $496,189
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $450,159
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $411,154
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $313,804
84.063 FEDERAL PELL GRANT PROGRAM $299,368
66.605 PERFORMANCE PARTNERSHIP GRANTS $297,098
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $242,478
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $202,229
93.788 COVID-19 OPIOID STR $191,194
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $174,485
15.035 FORESTRY ON INDIAN LANDS $165,537
16.596 TRIBLE JUSTICE ASSISTANCE $160,766
16.731 TRIBAL YOUTH PROGRAM $155,150
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $152,326
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $143,864
20.205 HIGHWAY PLANNING AND CONSTRUCTION $143,664
45.312 NATIONAL LEADERSHIP GRANTS $134,177
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $132,155
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $130,580
16.575 CRIME VICTIM ASSISTANCE $121,176
15.029 TRIBAL COURTS $104,961
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $98,915
15.037 WATER RESOURCES ON INDIAN LANDS $83,726
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $78,256
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $77,958
15.032 INDIAN ECONOMIC DEVELOPMENT $68,072
93.926 HEALTHY START INITIATIVE $62,313
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $60,600
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $54,600
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $51,112
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $50,679
10.579 COVID-19 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $50,000
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $42,285
10.555 NATIONAL SCHOOL LUNCH PROGRAM $42,134
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $37,383
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $34,169
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $33,199
10.553 SCHOOL BREAKFAST PROGRAM $32,810
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $28,363
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $26,772
15.033 ROAD MAINTENANCE INDIAN ROADS $26,475
93.497 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $25,809
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $16,902
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $16,547
10.902 SOIL AND WATER CONSERVATION $14,937
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $13,155
15.030 COVID-19 INDIAN LAW ENFORCEMENT $11,681
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $11,344
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $9,154
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $9,078
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $8,080
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $4,668
93.772 COVID-19 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $4,146
16.607 COVID-19 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,798
45.161 PROMOTION OF THE HUMANITIES RESEARCH $700
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $163
15.034 AGRICULTURE ON INDIAN LANDS $146