Finding 1201603 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-30
Audit: 396161
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $7.89M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $2.67M
93.600 HEAD START $680,218
93.788 OPIOID STR $479,853
66.605 PERFORMANCE PARTNERSHIP GRANTS $376,577
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $257,997
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $253,550
20.205 HIGHWAY PLANNING AND CONSTRUCTION $252,062
16.608 TRIBAL COURT ASSISTANCE PROGRAM $246,778
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $233,820
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $228,154
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $225,948
93.228 INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM $201,520
93.556 PROMOTING SAFE AND STABLE FAMILIES $179,581
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $150,986
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $147,889
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $140,992
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $114,318
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $113,553
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $76,580
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $68,775
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $67,483
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $61,964
66.046 CLIMATE POLLUTION REDUCTION GRANTS $60,675
93.674 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $51,035
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $47,344
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $43,811
15.035 FORESTRY ON INDIAN LANDS $36,396
15.036 INDIAN RIGHTS PROTECTION $36,211
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $35,688
93.569 COMMUNITY SERVICES BLOCK GRANT $33,939
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $33,644
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $29,027
10.558 CHILD AND ADULT CARE FOOD PROGRAM $27,695
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $24,919
93.778 MEDICAL ASSISTANCE PROGRAM $23,825
15.033 ROAD MAINTENANCE_INDIAN ROADS $19,355
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $18,918
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $18,404
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $17,788
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $16,793
15.034 AGRICULTURE ON INDIAN LANDS $14,697
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $13,535
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $12,345
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $12,126
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $9,588
93.658 FOSTER CARE_TITLE IV-E $9,330
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $8,382
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,367
15.024 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $6,986
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $6,000
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,550
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,211
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $2,035
10.924 CONSERVATION STEWARDSHIP PROGRAM $1,592
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,277
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $819