Finding 1173134 (2024-015)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173091 2024-005
    Material Weakness Repeat
  • 1173092 2024-005
    Material Weakness Repeat
  • 1173093 2024-005
    Material Weakness Repeat
  • 1173094 2024-005
    Material Weakness Repeat
  • 1173095 2024-005
    Material Weakness Repeat
  • 1173096 2024-006
    Material Weakness Repeat
  • 1173097 2024-006
    Material Weakness Repeat
  • 1173098 2024-006
    Material Weakness Repeat
  • 1173099 2024-006
    Material Weakness Repeat
  • 1173100 2024-006
    Material Weakness Repeat
  • 1173101 2024-006
    Material Weakness Repeat
  • 1173102 2024-006
    Material Weakness Repeat
  • 1173103 2024-007
    Material Weakness Repeat
  • 1173104 2024-007
    Material Weakness Repeat
  • 1173105 2024-008
    Material Weakness Repeat
  • 1173106 2024-008
    Material Weakness Repeat
  • 1173107 2024-008
    Material Weakness Repeat
  • 1173108 2024-008
    Material Weakness Repeat
  • 1173109 2024-008
    Material Weakness Repeat
  • 1173110 2024-008
    Material Weakness Repeat
  • 1173111 2024-008
    Material Weakness Repeat
  • 1173112 2024-008
    Material Weakness Repeat
  • 1173113 2024-009
    Material Weakness Repeat
  • 1173114 2024-009
    Material Weakness Repeat
  • 1173115 2024-009
    Material Weakness Repeat
  • 1173116 2024-009
    Material Weakness Repeat
  • 1173117 2024-009
    Material Weakness Repeat
  • 1173118 2024-009
    Material Weakness Repeat
  • 1173119 2024-009
    Material Weakness Repeat
  • 1173120 2024-009
    Material Weakness Repeat
  • 1173121 2024-010
    Material Weakness Repeat
  • 1173122 2024-010
    Material Weakness Repeat
  • 1173123 2024-010
    Material Weakness Repeat
  • 1173124 2024-011
    Material Weakness Repeat
  • 1173125 2024-012
    Material Weakness Repeat
  • 1173126 2024-013
    Material Weakness Repeat
  • 1173127 2024-014
    Material Weakness Repeat
  • 1173128 2024-015
    Material Weakness Repeat
  • 1173129 2024-015
    Material Weakness Repeat
  • 1173130 2024-015
    Material Weakness Repeat
  • 1173131 2024-015
    Material Weakness Repeat
  • 1173132 2024-015
    Material Weakness Repeat
  • 1173133 2024-015
    Material Weakness Repeat
  • 1173135 2024-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $26.09M
15.030 Indian Law Enforcement $6.51M
15.035 Forestry on Indian Lands $5.27M
93.441 Indian Self-Determination $2.65M
20.205 Highway Research and Development Program (Highway Planning and Construction Cluster) $2.41M
93.600 Head Start $2.34M
17.265 Native American Employment and Training $1.39M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.38M
93.445 Indian Health Service Sanitation Facilities $1.29M
15.025 Services to Indian Children, Elderly and Families $1.26M
93.575 Child Care and Development Block Grant $1.22M
93.558 Temporary Assistance for Needy Families $1.07M
10.567 Food Distribution Program on Indian Reservations $991,776
15.065 Safety of Dams on Indian Lands $840,290
93.859 Biomedical Research and Research Training $807,038
15.034 Agriculture on Indian Lands $777,382
15.020 COVID-19 Aid to Tribal Governments $730,796
21.032 Local Assistance and Tribal Consistency Fund $687,600
15.029 Tribal Courts $641,750
15.030 COVID-19 Indian Law Enforcement $595,478
15.144 Indian Child Welfare Title II $569,231
15.114 Indian Education Higher Education Grant $533,806
84.250 Rehabilitation Services - American Indians with Disabilities $446,671
93.568 Low-Income Home Energy Assistance $303,623
15.680 Mexican Wolf Recovery $299,604
20.600 State and Community Highway Safety (Highway Safety Cluster) $281,843
15.037 Water Resources on Indian Lands $251,717
93.047 Special Programs for the Aging - Title VI, Part A, Grants to Indian Tribes $243,051
10.175 Farmers Market and Local Food Promotion Program $238,785
15.041 Environmental Management Indian $237,565
15.130 Indian Education Assistance to Schools $236,085
15.108 Indian Employment Assistance $194,900
66.605 Performance Partnership Grants $194,772
10.557 Special Supplemental Nutrition Program for Women, Infants and Children $188,014
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $180,443
10.567 COVID-19 Food Distribution Program on Indian Reservations $176,559
93.612 Native American Programs $162,804
93.045 Special Programs for the Aging Title III, Part C N $162,034
15.040 Real Estate Programs Indian Lands $151,264
15.031 Indian Community Fire Protection $148,610
66.817 State and Tribal Response Program Grants $148,056
17.258 WIA Adult Program $123,415
15.026 Indian Adult Education $121,026
16.750 Support for Adam Walsh Act Implementation Grant Program $118,801
66.926 Indian Environmental General Assistance Program $118,177
10.558 Child and Adult Care Food Program $117,569
10.711 Forest Service 638 Authority for Tribes $110,045
15.033 Road Maintenance Indian Roads $109,367
20.509 COVID-19 Formula Grants for Rural Areas and Tribal Transit Program $98,387
10.912 Environmental Quality Incentives Program $84,452
93.054 National Family Caregiver Support, Title VI Part C Grant to Indian Tribes $82,705
20.509 Formula Grants for Rural Areas and Tribal Transit Program $79,367
93.045 COVID-19 Special Programs for the Aging Title III, Part C N $74,607
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 $73,986
66.608 EPA Network Exchange $62,960
93.069 Public Health Emergency Preparedness $59,277
93.912 Rural Health Outreach & Rural Network Devel $52,227
84.027 Special Education Grants to States (Special Education Cluster (IDEA)) $51,826
10.200 Grants for Agricultural Research, Special Research Grants $49,204
93.441 COVID-19 Indian Self-Determination $45,863
15.228 BLM Wildland Urban Interface Community Fire Assistance $31,177
17.259 WIA Youth Activities $29,125
66.808 Solid Waste Management Assistance Grants $28,947
16.034 COVID-19 Coronavirus Emergency Supplemental Funding Program $28,868
15.156 Tribal Climate Resilience $24,543
45.311 Native American and Native Hawaiian Library Services $22,341
15.639 Tribal Wildlife Grants $22,214
93.596 Child Care Mandatory and Matching Funds $21,226
10.924 Conservation Stewardship Program $19,971
15.051 Endangered Species on Indian Lands $7,307
66.034 COVID-19 - American Rescue Plan - PM2.5 Monitoring Network $5,710
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County $5,431
16.596 Tribal Justice Assistance $3,186
93.052 National Family Caregiver Support, Title III, Part E $825
93.047 COVID-19 Special Programs for the Aging - Title VI, Part A, Grants to Indian Tribes $549
15.904 Historic Preservation Fund Grants-In-Aid $289
17.278 WIA Dislocated Worker Formula Grants $224
10.025 Plant and Animal Disease, Pest Control and Animal Care $20