Finding 1166618 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166615 2024-002
    Material Weakness Repeat
  • 1166616 2024-003
    Material Weakness Repeat
  • 1166617 2024-003
    Material Weakness Repeat
  • 1166619 2024-003
    Material Weakness Repeat
  • 1166620 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.12M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $520,744
15.022 TRIBAL SELF-GOVERNANCE $467,594
66.605 PERFORMANCE PARTNERSHIP GRANTS $399,454
20.205 HIGHWAY PLANNING AND CONSTRUCTION $259,564
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $256,482
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $231,676
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $221,628
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $217,885
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $142,650
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $136,804
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $122,215
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $118,774
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $73,591
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $40,396
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $21,061
97.067 HOMELAND SECURITY GRANT PROGRAM $19,145
93.778 MEDICAL ASSISTANCE PROGRAM $18,715
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $10,815
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,000
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $5,614
10.921 CONSERVATION SECURITY PROGRAM $80
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $-304,240