Finding 1176721 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-06

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1176722 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.88M
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $1.01M
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $818,037
15.021 CONSOLIDATED TRIBAL GOVERNMENT $559,333
93.441 INDIAN SELF-DETERMINATION $326,210
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $297,863
93.788 OPIOID STR $295,634
20.205 HIGHWAY PLANNING AND CONSTRUCTION $289,983
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $250,000
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $195,932
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $162,784
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $134,318
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $119,301
93.U01 Indian Health Services $113,386
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $99,682
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $86,786
15.038 MINERALS AND MINING ON INDIAN LANDS $86,615
15.037 WATER RESOURCES ON INDIAN LANDS $79,090
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $65,000
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $53,754
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $52,500
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $49,091
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $49,027
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $23,913
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $11,968
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $11,961
66.046 CLIMATE POLLUTION REDUCTION GRANTS $6,897
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,429
15.034 AGRICULTURE ON INDIAN LANDS $1,458