Finding 1214402 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-05-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214399 2024-003
    Material Weakness Repeat
  • 1214400 2024-003
    Material Weakness Repeat
  • 1214401 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.46M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $795,926
10.770 WATER AND WASTE FACILITY LOANS AND GRANTS TO ALLEVIATE HEALTH RISKS FOR COLONIAS AND TRIBAL LANDS $683,809
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $617,570
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $172,453
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $167,078
93.441 INDIAN SELF-DETERMINATION $162,964
15.156 TRIBAL CLIMATE RESILIENCE $114,241
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $113,364
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $84,387
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $82,459
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $81,476
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $68,228
15.820 NATIONAL AND REGIONAL CLIMATE ADAPTATION SCIENCE CENTERS $67,227
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $61,828
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $40,867
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $28,920
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $22,910
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $19,005
20.205 HIGHWAY PLANNING AND CONSTRUCTION $16,890
15.035 FORESTRY ON INDIAN LANDS $6,817
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $5,722
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,954
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $2,343
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,653
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $145