Finding 1176396 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176394 2025-001
    Material Weakness Repeat
  • 1176395 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Ind Health Ser - Clinic Expansion $1.69M
93.441 Indian health services contract health care $1.32M
84.299 Improving Educational Opportunities $1.03M
21.029 COVID-19 - Flexible Facilities $826,552
21.027 COVID-19 - US Treasury - ARPA $608,260
15.021 Consolidated Tribal government grant $396,393
93.563 Child Support Enforcement $395,964
93.788 OUD/SUD Treatment $280,579
15.020 COVID 19 - OATG ARP Funds $248,044
93.596 Child care development block grant 3 $212,897
93.569 Family services DCF $211,560
21.026 COVID-19 - US Treasury - Homeowner Assistance Fund $202,838
93.870 Home Visitation $202,139
15.036 Wildlife/parks $197,863
21.029 COVID-19 - Capital Projects Funds $189,324
93.383 Public Health Nursing $174,774
66.605 Water Resource 1 $171,967
20.205 Road Construction $162,650
66.605 General Assistance Program - EPA $158,819
81.254 Preventing Outages $157,599
15.066 Watercraft Inspection $154,819
93.671 Domestic Violence $146,434
93.441 TMG Health Management $137,827
93.445 Scattered Sites $135,610
10.567 Food distribution 1 $131,913
11.307 Economic Development $114,996
93.558 Temporary assistance for needy families $107,901
15.033 Historic Preservation $95,025
93.778 IM -Various $84,530
93.237 Diabetic grant $80,387
93.047 Title VI - Part A Native American $67,894
66.046 Climate Action $67,193
93.575 Child care development block grant 2 $61,630
15.033 Roads maintenance $57,961
16.015 Kevin & Avonte Program $57,665
93.959 Family services DHF $55,863
93.778 Medicaid outreach $49,525
93.959 Substance Abuse Prevention Treatment $48,234
10.561 FSET administration $34,034
15.025 General assistance $31,775
93.283 Bio-terrorism preparedness planning $27,989
15.148 Solar Feasibility $27,000
16.841 Tribal Victim Services $21,967
15.066 Food Distribution 2 $18,214
15.052 Litigation Support $17,294
93.967 PH Infrastructure $17,130
93.594 Native employment works $16,442
93.054 Title VI Part C $15,668
15.037 Water Resource 2 $12,876
93.558 TANF TSSF $12,125
93.994 MCH Children $10,942
93.779 Birth to 3 $10,000
93.497 Sexual Assault Survivor $9,960
93.283 WI well women $7,331
93.044 Title III - B Admin $7,154
45.311 Little Library Service $6,455
93.991 Prevention $5,000
93.071 Medicare Improvements(MIPPA) $4,250
93.045 Title III - C-2 Home Delivered Meals $2,862
93.354 PH Workforce $2,653
93.045 Title III - C-1 Congregate Meal $2,544
93.268 Immunization $2,500
93.053 Title VI - NSIP $2,258
93.053 Title III - NSIP $720