Finding 1168263 (2024-003)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2024
Accepted
2026-01-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168245 2024-004
    Material Weakness Repeat
  • 1168246 2024-004
    Material Weakness Repeat
  • 1168247 2024-004
    Material Weakness Repeat
  • 1168248 2024-002
    Material Weakness Repeat
  • 1168249 2024-002
    Material Weakness Repeat
  • 1168250 2024-002
    Material Weakness Repeat
  • 1168251 2024-002
    Material Weakness Repeat
  • 1168252 2024-002
    Material Weakness Repeat
  • 1168253 2024-002
    Material Weakness Repeat
  • 1168254 2024-002
    Material Weakness Repeat
  • 1168255 2024-002
    Material Weakness Repeat
  • 1168256 2024-002
    Material Weakness Repeat
  • 1168257 2024-002
    Material Weakness Repeat
  • 1168258 2024-002
    Material Weakness Repeat
  • 1168259 2024-002
    Material Weakness Repeat
  • 1168260 2024-003
    Material Weakness Repeat
  • 1168261 2024-003
    Material Weakness Repeat
  • 1168262 2024-003
    Material Weakness Repeat
  • 1168264 2024-003
    Material Weakness Repeat
  • 1168265 2024-003
    Material Weakness Repeat
  • 1168266 2024-003
    Material Weakness Repeat
  • 1168267 2024-003
    Material Weakness Repeat
  • 1168268 2024-003
    Material Weakness Repeat
  • 1168269 2024-003
    Material Weakness Repeat
  • 1168270 2024-003
    Material Weakness Repeat
  • 1168271 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.67M
11.477 FISHERIES DISASTER RELIEF $1.63M
93.600 HEAD START $1.48M
14.867 INDIAN HOUSING BLOCK GRANTS $1.20M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $938,521
16.596 TRIBLE JUSTICE ASSISTANCE $691,414
15.U01 TANF-ADM $626,235
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $475,904
15.U01 TANF $391,461
93.563 CHILD SUPPORT SERVICES $316,450
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $269,731
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $252,515
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $235,739
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $234,453
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $233,255
93.788 OPIOID STR $225,796
10.558 CHILD AND ADULT CARE FOOD PROGRAM $194,080
16.608 TRIBAL JUSTICE SYSTEMS $185,974
21.026 HOMEOWNER ASSISTANCE FUND $166,232
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $151,173
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $109,506
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $105,907
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $96,502
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $90,013
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $87,033
93.441 INDIAN SELF-DETERMINATION $80,180
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $76,840
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $72,612
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $71,015
11.463 HABITAT CONSERVATION $67,562
16.059 TRIBAL SPECIAL CRIMINAL JURISDICTION REIMBURSEMENT $66,071
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $55,278
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $53,809
15.U01 WIA $51,363
14.913 HEALTHY HOMES PRODUCTION PROGRAM $48,721
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $48,309
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $46,263
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $43,515
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $43,164
11.473 OFFICE FOR COASTAL MANAGEMENT $36,377
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $35,950
15.639 TRIBAL WILDLIFE GRANTS $33,485
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $31,336
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $30,580
16.575 CRIME VICTIM ASSISTANCE $30,028
15.156 TRIBAL CLIMATE RESILIENCE $28,086
15.022 TRIBAL SELF-GOVERNANCE $24,448
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $23,990
66.046 CLIMATE POLLUTION REDUCTION GRANTS $23,150
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $20,479
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $15,129
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,478
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $13,917
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $12,550
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,964
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $10,820
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,549
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $7,125
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $6,325
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $2,605
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $2,427
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2,222
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $972
15.U01 EA-EMPLOYMENT ASSISTANCE $251
66.605 PERFORMANCE PARTNERSHIP GRANTS $249
10.664 COOPERATIVE FORESTRY ASSISTANCE $41
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $0