Finding 1214575 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-05-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214576 2024-007
    Material Weakness Repeat
  • 1214577 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $774,053
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $340,869
15.020 AID TO TRIBAL GOVERNMENTS $161,553
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $134,217
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $71,924
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $49,806
15.141 INDIAN HOUSING ASSISTANCE $25,455
14.867 INDIAN HOUSING BLOCK GRANTS $21,004
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $9,500
21.026 HOMEOWNER ASSISTANCE FUND $2,225