Finding 1174879 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174872 2025-001
    Material Weakness Repeat
  • 1174873 2025-001
    Material Weakness Repeat
  • 1174874 2025-001
    Material Weakness Repeat
  • 1174875 2025-001
    Material Weakness Repeat
  • 1174876 2025-001
    Material Weakness Repeat
  • 1174877 2025-001
    Material Weakness Repeat
  • 1174878 2025-001
    Material Weakness Repeat
  • 1174880 2025-001
    Material Weakness Repeat
  • 1174881 2025-001
    Material Weakness Repeat
  • 1174882 2025-001
    Material Weakness Repeat
  • 1174883 2025-001
    Material Weakness Repeat
  • 1174884 2025-001
    Material Weakness Repeat
  • 1174885 2025-001
    Material Weakness Repeat
  • 1174886 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.032 INDIAN ECONOMIC DEVELOPMENT $12.42M
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $1.14M
84.250q AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $466,654
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $384,720
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $312,075
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $258,669
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $224,955
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $85,374
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $74,027
93.594 TRIBAL WORK GRANTS $57,274
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $56,606
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $37,800
93.569 COMMUNITY SERVICES BLOCK GRANT $19,882
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,820
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,729