Finding 1208579 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-23

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25.04M
93.441 INDIAN SELF-DETERMINATION $1.65M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $859,795
20.205 HIGHWAY PLANNING AND CONSTRUCTION $331,482
66.605 PERFORMANCE PARTNERSHIP GRANTS $266,854
97.067 HOMELAND SECURITY GRANT PROGRAM $205,280
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $186,353
14.867 INDIAN HOUSING BLOCK GRANTS $156,420
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $154,584
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $149,165
15.029 TRIBAL COURTS $146,313
15.034 AGRICULTURE ON INDIAN LANDS $137,689
15.022 TRIBAL SELF-GOVERNANCE $130,411
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $104,757
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $90,808
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $65,533
66.485 SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $58,109
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $32,144
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $20,874
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $18,686
15.037 WATER RESOURCES ON INDIAN LANDS $18,039
15.033 ROAD MAINTENANCE INDIAN ROADS $17,905
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $16,234
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $13,484
16.596 TRIBAL JUSTICE ASSISTANCE $7,600
15.035 FORESTRY ON INDIAN LANDS $2,807