Finding 1166512 (2023-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-12-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166509 2023-002
    Material Weakness Repeat
  • 1166510 2023-003
    Material Weakness Repeat
  • 1166511 2023-002
    Material Weakness Repeat
  • 1166513 2023-005
    Material Weakness Repeat
  • 1166514 2023-002
    Material Weakness Repeat
  • 1166515 2023-004
    Material Weakness Repeat
  • 1166516 2023-005
    Material Weakness Repeat
  • 1166517 2023-002
    Material Weakness Repeat
  • 1166518 2023-005
    Material Weakness Repeat
  • 1166519 2023-002
    Material Weakness Repeat
  • 1166520 2023-005
    Material Weakness Repeat
  • 1166521 2023-002
    Material Weakness Repeat
  • 1166522 2023-002
    Material Weakness Repeat
  • 1166523 2023-003
    Material Weakness Repeat
  • 1166524 2023-005
    Material Weakness Repeat
  • 1166525 2023-002
    Material Weakness Repeat
  • 1166526 2023-003
    Material Weakness Repeat
  • 1166527 2023-005
    Material Weakness Repeat
  • 1166528 2023-002
    Material Weakness Repeat
  • 1166529 2023-003
    Material Weakness Repeat
  • 1166530 2023-005
    Material Weakness Repeat
  • 1166531 2023-002
    Material Weakness Repeat
  • 1166532 2023-002
    Material Weakness Repeat
  • 1166533 2023-002
    Material Weakness Repeat
  • 1166534 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.030 INDIAN LAW ENFORCEMENT $7.46M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $6.03M
14.867 INDIAN HOUSING BLOCK GRANTS $1.73M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.60M
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $1.58M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.14M
93.441 INDIAN SELF-DETERMINATION $1.10M
14.862 COVID-19 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.03M
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $955,106
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $742,547
93.600 HEAD START $563,178
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $486,680
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $469,927
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $414,509
66.605 PERFORMANCE PARTNERSHIP GRANTS $359,233
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $326,137
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $308,754
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $305,456
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $272,625
15.141 INDIAN HOUSING ASSISTANCE $242,804
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $232,743
15.034 AGRICULTURE ON INDIAN LANDS $195,095
10.924 CONSERVATION STEWARDSHIP PROGRAM $186,360
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $183,618
15.U01 Public Law 102-477 Programs $162,389
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $160,185
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $155,383
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $150,850
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $140,041
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $89,697
15.511 CULTURAL RESOURCES MANAGEMENT $88,005
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $86,021
16.735 PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION $59,141
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $56,749
15.037 WATER RESOURCES ON INDIAN LANDS $54,477
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $48,132
93.594 TRIBAL WORK GRANTS $44,770
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $41,413
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $35,433
16.731 TRIBAL YOUTH PROGRAM $35,124
93.665 COVID-19 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $25,458
93.441 COVID-19 INDIAN SELF-DETERMINATION $18,424
15.958 ROUTE 66 CORRIDOR PRESERVATION $18,325
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $11,948
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $11,730
17.258 WIOA ADULT PROGRAM $10,909
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $5,804
15.035 FORESTRY ON INDIAN LANDS $-37,371