Finding 1175957 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-02
Audit: 389937
Organization: Maniilaq Association (AK)
Auditor: BDO USA PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1175958 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.77M
15.022 TRIBAL SELF-GOVERNANCE $2.57M
15.U01 477 Cluster $2.37M
93.899 MINORITY HIV/AIDS FUND (MHAF) $2.13M
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $1.26M
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $814,171
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $762,891
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $567,194
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $505,564
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $432,412
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $410,607
93.788 OPIOID STR $307,473
90.100 DENALI COMMISSION PROGRAM $300,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $189,678
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $164,793
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $163,856
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $130,198
66.202 CONGRESSIONALLY MANDATED PROJECTS $128,728
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $120,588
15.946 CULTURAL RESOURCES MANAGEMENT $109,806
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $105,440
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $98,004
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $83,300
93.231 EPIDEMIOLOGY PROGRAM $74,166
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $50,553
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $45,672
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $45,298
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $18,724
15.954 NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION $17,115
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $11,485
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $8,363
16.731 TRIBAL YOUTH PROGRAM $5,760
15.643 ALASKA MIGRATORY BIRD CO-MANAGEMENT COUNCIL $488