Finding 1215132 (2025-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-05-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215123 2025-001
    Material Weakness Repeat
  • 1215124 2025-001
    Material Weakness Repeat
  • 1215125 2025-001
    Material Weakness Repeat
  • 1215126 2025-001
    Material Weakness Repeat
  • 1215127 2025-001
    Material Weakness Repeat
  • 1215128 2025-001
    Material Weakness Repeat
  • 1215129 2025-002
    Material Weakness Repeat
  • 1215130 2025-002
    Material Weakness Repeat
  • 1215131 2025-002
    Material Weakness Repeat
  • 1215133 2025-002
    Material Weakness Repeat
  • 1215134 2025-002
    Material Weakness Repeat
  • 1215135 2025-003
    Material Weakness Repeat
  • 1215136 2025-004
    Material Weakness Repeat
  • 1215137 2025-004
    Material Weakness Repeat
  • 1215138 2025-004
    Material Weakness Repeat
  • 1215139 2025-004
    Material Weakness Repeat
  • 1215140 2025-004
    Material Weakness Repeat
  • 1215141 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.24M
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $1.35M
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $1.17M
93.788 OPIOID STR $1.11M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $803,511
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $661,867
93.926 HEALTHY START INITIATIVE $566,833
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $390,347
10.558 CHILD AND ADULT CARE FOOD PROGRAM $306,861
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $284,810
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $261,914
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $164,603
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $151,211
66.046 CLIMATE POLLUTION REDUCTION GRANTS $96,599
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $95,024
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $87,095
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $48,313
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $34,814
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $29,259
11.429 MARINE SANCTUARY PROGRAM $28,390
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $15,408
93.569 COMMUNITY SERVICES BLOCK GRANT $13,343
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $8,800
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $8,786
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $8,245
10.682 NATIONAL FOREST FOUNDATION $3,095
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $120