Finding 1175122 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-24
Audit: 388745
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175108 2024-002
    Material Weakness Repeat
  • 1175109 2024-002
    Material Weakness Repeat
  • 1175110 2024-002
    Material Weakness Repeat
  • 1175111 2024-002
    Material Weakness Repeat
  • 1175112 2024-002
    Material Weakness Repeat
  • 1175113 2024-002
    Material Weakness Repeat
  • 1175114 2024-002
    Material Weakness Repeat
  • 1175115 2024-002
    Material Weakness Repeat
  • 1175116 2024-002
    Material Weakness Repeat
  • 1175117 2024-002
    Material Weakness Repeat
  • 1175118 2024-002
    Material Weakness Repeat
  • 1175119 2024-002
    Material Weakness Repeat
  • 1175120 2024-002
    Material Weakness Repeat
  • 1175121 2024-002
    Material Weakness Repeat
  • 1175123 2024-002
    Material Weakness Repeat
  • 1175124 2024-002
    Material Weakness Repeat
  • 1175125 2024-002
    Material Weakness Repeat
  • 1175126 2024-002
    Material Weakness Repeat
  • 1175127 2024-002
    Material Weakness Repeat
  • 1175128 2024-002
    Material Weakness Repeat
  • 1175129 2024-002
    Material Weakness Repeat
  • 1175130 2024-002
    Material Weakness Repeat
  • 1175131 2024-002
    Material Weakness Repeat
  • 1175132 2024-002
    Material Weakness Repeat
  • 1175133 2024-002
    Material Weakness Repeat
  • 1175134 2024-002
    Material Weakness Repeat
  • 1175135 2024-002
    Material Weakness Repeat
  • 1175136 2024-002
    Material Weakness Repeat
  • 1175137 2024-002
    Material Weakness Repeat
  • 1175138 2024-003
    Material Weakness Repeat
  • 1175139 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19-CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.83M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3.67M
14.867 INDIAN HOUSING BLOCK GRANTS $1.54M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $452,614
15.022 TRIBAL SELF-GOVERNANCE $402,716
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $329,882
93.788 OPIOID STR $266,794
66.605 PERFORMANCE PARTNERSHIP GRANTS $255,010
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $205,247
15.020 COVID-19-AID TO TRIBAL GOVERNMENTS $111,151
93.441 INDIAN SELF-DETERMINATION $102,512
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $100,090
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $94,717
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $90,545
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $85,552
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $81,341
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $77,500
93.926 HEALTHY START INITIATIVE $68,120
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $29,529
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $26,102
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $21,000
20.205 HIGHWAY PLANNING AND CONSTRUCTION $20,501
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $15,635
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $13,395
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $11,678
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $197
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $1