Finding 1170959 (2024-005)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2024
Accepted
2026-01-29
Audit: 384327
Auditor: RHR SMITH INC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170954 2024-004
    Material Weakness Repeat
  • 1170955 2024-006
    Material Weakness Repeat
  • 1170956 2024-004
    Material Weakness Repeat
  • 1170957 2024-006
    Material Weakness Repeat
  • 1170958 2024-004
    Material Weakness Repeat
  • 1170960 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $5.01M
11.463 HABITAT CONSERVATION $931,220
15.021 CONSOLIDATED TRIBAL GOVERNMENT $907,956
15.030 INDIAN LAW ENFORCEMENT $601,028
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $534,011
15.035 FORESTRY ON INDIAN LANDS $528,913
10.578 WIC GRANTS TO STATES (WGS) $429,724
66.605 PERFORMANCE PARTNERSHIP GRANTS $395,409
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $377,770
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $369,063
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $328,485
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $310,045
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $296,236
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $295,017
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $253,609
15.029 TRIBAL COURTS $237,437
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $226,320
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $201,722
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $184,024
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $176,639
10.577 SNAP PARTNERSHIP GRANT $142,997
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $135,649
97.067 HOMELAND SECURITY GRANT PROGRAM $112,533
15.156 TRIBAL CLIMATE RESILIENCE $105,427
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $105,178
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 $92,983
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $92,641
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $66,740
15.020 AID TO TRIBAL GOVERNMENTS $63,044
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $41,718
93.569 COMMUNITY SERVICES BLOCK GRANT $41,520
93.788 OPIOID STR $41,518
93.056 INITIATIVE TO EDUCATE STATE AND TERRITORIAL OFFICIALS ABOUT MAINTAINING AND STRENGTHENING PUBLIC HEALTH IN A CHANGING ENVIRONMENT $32,030
66.604 ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM $25,360
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $23,724
15.141 INDIAN HOUSING ASSISTANCE $18,641
66.468 DRINKING WATER STATE REVOLVING FUND $17,456
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14,388
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $12,032
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,835
15.033 ROAD MAINTENANCE INDIAN ROADS $10,000
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,900
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $579