Finding 1175715 (2024-005)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2026-02-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175713 2024-006
    Material Weakness Repeat
  • 1175714 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $697,283
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $494,741
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $188,361
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $188,011
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $180,091
15.141 INDIAN HOUSING ASSISTANCE $129,452
21.026 HOMEOWNER ASSISTANCE FUND $115,032
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $113,277
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $92,948
10.558 CHILD AND ADULT CARE FOOD PROGRAM $79,710
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $75,396
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $74,430
15.935 NATIONAL TRAILS SYSTEM PROJECTS $59,024
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $34,563
21.019 CORONAVIRUS RELIEF FUND $32,099
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $31,476
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $31,155
16.596 TRIBLE JUSTICE ASSISTANCE $27,239
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $23,821
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $23,231
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $21,296
93.569 COMMUNITY SERVICES BLOCK GRANT $20,584
66.808 SOLID WASTE MANAGEMENT ASSISTANCE GRANTS $20,125
14.867 INDIAN HOUSING BLOCK GRANTS $15,888
10.699 PARTNERSHIP AGREEMENTS $14,418
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $14,175
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $12,369
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $7,735
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $6,993
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $1,826
15.020 AID TO TRIBAL GOVERNMENTS $1,057
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $837
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $779
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $745
93.600 HEAD START $653
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $628
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $387
15.022 TRIBAL SELF-GOVERNANCE $119
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-82