Finding 1170798 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-01-27
Audit: 384060

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170796 2024-003
    Material Weakness Repeat
  • 1170797 2024-002
    Material Weakness Repeat
  • 1170799 2024-002
    Material Weakness Repeat
  • 1170800 2024-004
    Material Weakness Repeat
  • 1170801 2024-004
    Material Weakness Repeat
  • 1170802 2024-004
    Material Weakness Repeat
  • 1170803 2024-004
    Material Weakness Repeat
  • 1170804 2024-004
    Material Weakness Repeat
  • 1170805 2024-004
    Material Weakness Repeat
  • 1170806 2024-005
    Material Weakness Repeat
  • 1170807 2024-005
    Material Weakness Repeat
  • 1170808 2024-005
    Material Weakness Repeat
  • 1170809 2024-005
    Material Weakness Repeat
  • 1170810 2024-005
    Material Weakness Repeat
  • 1170811 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25.44M
14.867 INDIAN HOUSING BLOCK GRANTS $4.18M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.68M
93.600 HEAD START $1.65M
93.563 CHILD SUPPORT SERVICES $1.30M
93.658 FOSTER CARE TITLE IV-E $1.09M
15.030 INDIAN LAW ENFORCEMENT $967,809
15.029 TRIBAL COURTS $726,967
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $720,490
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $699,658
93.788 OPIOID STR $670,036
21.026 HOMEOWNER ASSISTANCE FUND $665,631
66.468 DRINKING WATER STATE REVOLVING FUND $553,203
93.090 GUARDIANSHIP ASSISTANCE $522,355
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $478,800
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $475,442
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $465,484
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $405,371
15.020 AID TO TRIBAL GOVERNMENTS $393,018
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $343,942
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $343,595
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $333,568
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $301,528
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $277,423
15.033 ROAD MAINTENANCE INDIAN ROADS $272,897
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $268,726
10.558 CHILD AND ADULT CARE FOOD PROGRAM $220,369
66.605 PERFORMANCE PARTNERSHIP GRANTS $202,454
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $202,035
93.659 ADOPTION ASSISTANCE $192,460
93.667 SOCIAL SERVICES BLOCK GRANT $173,031
15.639 TRIBAL WILDLIFE GRANTS $154,550
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $139,315
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $138,586
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $133,065
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $128,795
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $126,179
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $122,694
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $110,981
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $106,540
16.608 TRIBAL JUSTICE SYSTEMS $106,081
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $98,124
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $96,611
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $94,981
15.034 AGRICULTURE ON INDIAN LANDS $84,993
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $83,979
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $80,576
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $79,111
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $75,976
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $75,476
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $71,790
10.902 SOIL AND WATER CONSERVATION $65,786
93.594 TRIBAL WORK GRANTS $63,992
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $56,722
66.046 CLIMATE POLLUTION REDUCTION GRANTS $56,610
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $56,451
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $53,859
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $51,750
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $50,271
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $48,420
45.312 NATIONAL LEADERSHIP GRANTS $44,024
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $39,101
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $38,861
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $37,805
93.472 TITLE IV-E PREVENTION PROGRAM $36,219
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $32,666
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $32,541
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $27,547
10.691 GOOD NEIGHBOR AUTHORITY $27,335
10.699 PARTNERSHIP AGREEMENTS $25,025
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $23,544
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,537
16.726 JUVENILE MENTORING PROGRAM $15,784
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $11,033
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $9,895
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,491
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $7,293
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $5,713
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $5,193
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $4,568
16.922 EQUITABLE SHARING PROGRAM $3,106
16.575 CRIME VICTIM ASSISTANCE $874
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $306
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $81