Finding 1205961 (2023-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-04-06
Audit: 397818
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205938 2023-002
    Material Weakness Repeat
  • 1205939 2023-003
    Material Weakness Repeat
  • 1205940 2023-004
    Material Weakness Repeat
  • 1205941 2023-006
    Material Weakness Repeat
  • 1205942 2023-009
    Material Weakness Repeat
  • 1205943 2023-010
    Material Weakness Repeat
  • 1205944 2023-002
    Material Weakness Repeat
  • 1205945 2023-003
    Material Weakness Repeat
  • 1205946 2023-004
    Material Weakness Repeat
  • 1205947 2023-006
    Material Weakness Repeat
  • 1205948 2023-009
    Material Weakness Repeat
  • 1205949 2023-010
    Material Weakness Repeat
  • 1205950 2023-002
    Material Weakness Repeat
  • 1205951 2023-005
    Material Weakness Repeat
  • 1205952 2023-002
    Material Weakness Repeat
  • 1205953 2023-003
    Material Weakness Repeat
  • 1205954 2023-004
    Material Weakness Repeat
  • 1205955 2023-005
    Material Weakness Repeat
  • 1205956 2023-002
    Material Weakness Repeat
  • 1205957 2023-003
    Material Weakness Repeat
  • 1205958 2023-006
    Material Weakness Repeat
  • 1205959 2023-007
    Material Weakness Repeat
  • 1205960 2023-002
    Material Weakness Repeat
  • 1205962 2023-006
    Material Weakness Repeat
  • 1205963 2023-007
    Material Weakness Repeat
  • 1205964 2023-002
    Material Weakness Repeat
  • 1205965 2023-003
    Material Weakness Repeat
  • 1205966 2023-006
    Material Weakness Repeat
  • 1205967 2023-007
    Material Weakness Repeat
  • 1205968 2023-002
    Material Weakness Repeat
  • 1205969 2023-005
    Material Weakness Repeat
  • 1205970 2023-007
    Material Weakness Repeat
  • 1205971 2023-008
    Material Weakness Repeat
  • 1205972 2023-009
    Material Weakness Repeat
  • 1205973 2023-002
    Material Weakness Repeat
  • 1205974 2023-005
    Material Weakness Repeat
  • 1205975 2023-007
    Material Weakness Repeat
  • 1205976 2023-008
    Material Weakness Repeat
  • 1205977 2023-009
    Material Weakness Repeat
  • 1205978 2023-002
    Material Weakness Repeat
  • 1205979 2023-005
    Material Weakness Repeat
  • 1205980 2023-007
    Material Weakness Repeat
  • 1205981 2023-008
    Material Weakness Repeat
  • 1205982 2023-009
    Material Weakness Repeat
  • 1205983 2023-002
    Material Weakness Repeat
  • 1205984 2023-005
    Material Weakness Repeat
  • 1205985 2023-007
    Material Weakness Repeat
  • 1205986 2023-008
    Material Weakness Repeat
  • 1205987 2023-009
    Material Weakness Repeat
  • 1205988 2023-002
    Material Weakness Repeat
  • 1205989 2023-005
    Material Weakness Repeat
  • 1205990 2023-007
    Material Weakness Repeat
  • 1205991 2023-010
    Material Weakness Repeat
  • 1205992 2023-002
    Material Weakness Repeat
  • 1205993 2023-003
    Material Weakness Repeat
  • 1205994 2023-005
    Material Weakness Repeat
  • 1205995 2023-009
    Material Weakness Repeat
  • 1205996 2023-002
    Material Weakness Repeat
  • 1205997 2023-003
    Material Weakness Repeat
  • 1205998 2023-005
    Material Weakness Repeat
  • 1205999 2023-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $18.76M
14.867 INDIAN HOUSING BLOCK GRANTS $3.13M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $2.66M
15.030 INDIAN LAW ENFORCEMENT $2.65M
93.600 HEAD START $2.20M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $2.18M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.49M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.40M
15.042 INDIAN SCHOOL EQUALIZATION $1.29M
15.029 TRIBAL COURTS $1.24M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.14M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $752,542
93.563 CHILD SUPPORT SERVICES $711,624
84.027 SPECIAL EDUCATION GRANTS TO STATES $657,816
21.026 HOMEOWNER ASSISTANCE FUND $574,896
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $571,195
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $552,040
15.036 INDIAN RIGHTS PROTECTION $549,854
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $544,138
15.033 ROAD MAINTENANCE INDIAN ROADS $526,327
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $497,005
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $382,587
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $355,541
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $354,994
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $354,086
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $353,923
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $353,170
15.020 AID TO TRIBAL GOVERNMENTS $344,250
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $305,689
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $294,806
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $293,947
15.108 INDIAN EMPLOYMENT ASSISTANCE $276,770
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $238,513
10.558 CHILD AND ADULT CARE FOOD PROGRAM $232,141
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $196,619
93.778 GRANTS TO STATES FOR MEDICAID $193,645
10.577 SNAP PARTNERSHIP GRANT $182,584
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $182,259
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $180,000
16.608 TRIBAL JUSTICE SYSTEMS $170,529
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $160,362
15.021 CONSOLIDATED TRIBAL GOVERNMENT $152,865
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $145,286
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $144,552
84.425 EDUCATION STABILIZATION FUND $138,716
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $138,146
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $125,526
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $122,362
16.731 TRIBAL YOUTH PROGRAM $118,661
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $116,823
93.327 DEMONSTRATION GRANTS FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING $114,230
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $113,762
15.032 INDIAN ECONOMIC DEVELOPMENT $96,964
16.575 CRIME VICTIM ASSISTANCE $94,959
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $94,271
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $93,096
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $92,831
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $92,354
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $82,296
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $80,181
10.200 GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS $79,045
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $77,184
93.319 OUTREACH PROGRAMS TO REDUCE THE PREVALENCE OF OBESITY IN HIGH RISK RURAL AREAS $72,374
15.151 EDUCATION ENHANCEMENTS $68,518
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $67,754
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $52,450
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $46,528
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $46,494
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $46,412
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $45,816
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $45,046
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $42,166
10.555 NATIONAL SCHOOL LUNCH PROGRAM $40,535
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $38,818
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $34,225
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $32,652
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $31,317
15.022 TRIBAL SELF-GOVERNANCE $28,872
15.031 INDIAN COMMUNITY FIRE PROTECTION $28,691
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $27,048
10.553 SCHOOL BREAKFAST PROGRAM $26,336
15.063 IMPROVEMENT AND REPAIR OF INDIAN DETENTION FACILITIES $21,260
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $21,110
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $18,439
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $18,368
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $17,663
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $17,125
93.658 FOSTER CARE TITLE IV-E $16,585
15.065 SAFETY OF DAMS ON INDIAN LANDS $16,335
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,989
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,502
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $14,373
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $14,365
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $14,094
15.037 WATER RESOURCES ON INDIAN LANDS $13,973
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $13,527
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $12,431
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $10,634
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $10,463
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $10,000
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $9,727
15.026 INDIAN ADULT EDUCATION $9,503
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,974
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $8,509
15.510 COLORADO UTE INDIAN WATER RIGHTS SETTLEMENT ACT $7,205
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $6,996
15.034 AGRICULTURE ON INDIAN LANDS $6,046
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,183
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4,670
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $4,337
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $2,945
84.358 RURAL EDUCATION $2,798
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $2,451
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $2,429
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $1,393
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $1,217
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $1,187
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,112
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $-106
10.351 RURAL BUSINESS DEVELOPMENT GRANT $-190
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $-342
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $-2,097
93.569 COMMUNITY SERVICES BLOCK GRANT $-8,399