Finding 1215603 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-05-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215598 2024-002
    Material Weakness Repeat
  • 1215599 2024-002
    Material Weakness Repeat
  • 1215600 2024-002
    Material Weakness Repeat
  • 1215601 2024-002
    Material Weakness Repeat
  • 1215602 2024-002
    Material Weakness Repeat
  • 1215604 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.19M
93.228 INDIAN HEALTH SERVICE HEALTH MANAGEMENT DEVELOPMENT PROGRAM $303,673
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS $210,492
20.205 HIGHWAY PLANNING AND CONSTRUCTION $153,598
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $145,472
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $127,566
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $105,539
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $102,106
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $57,894
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $56,525
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $49,416
15.029 TRIBAL COURTS $46,081
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $42,615
15.034 AGRICULTURE ON INDIAN LANDS $35,562
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $16,200
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $9,038
15.020 AID TO TRIBAL GOVERNMENT $6,453
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $104