Finding 1217718 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-16

Finding Text

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Categories

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Other Findings in this Audit

  • 1217717 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $18.26M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $7.75M
15.022 TRIBAL SELF-GOVERNANCE $3.20M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $2.95M
93.600 HEAD START $2.44M
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $1.69M
15.042 INDIAN SCHOOL EQUALIZATION $1.60M
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.28M
21.026 HOMEOWNER ASSISTANCE FUND $785,546
15.035 FORESTRY ON INDIAN LANDS $780,234
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $747,049
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $624,474
66.605 PERFORMANCE PARTNERSHIP GRANTS $569,280
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $486,358
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $458,402
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $427,021
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $426,902
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $359,623
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $346,776
15.043 INDIAN CHILD AND FAMILY EDUCATION $346,752
14.867 INDIAN HOUSING BLOCK GRANTS $331,810
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $304,490
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $261,817
20.943 RURAL AND TRIBAL ASSISTANCE PILOT PROGRAM $260,941
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $260,793
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $206,704
97.052 EMERGENCY OPERATIONS CENTER $194,540
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $192,468
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $173,652
10.532 SCHOOL NUTRITION TRAINING GRANTS $164,424
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $161,765
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $149,660
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $139,360
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $135,070
16.596 TRIBLE JUSTICE ASSISTANCE $120,287
10.558 CHILD AND ADULT CARE FOOD PROGRAM $114,843
11.473 OFFICE FOR COASTAL MANAGEMENT $108,723
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $102,751
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $101,866
10.555 NATIONAL SCHOOL LUNCH PROGRAM $92,738
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $92,452
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $86,831
93.569 COMMUNITY SERVICES BLOCK GRANT $86,468
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $83,570
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $83,369
15.039 FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS $75,000
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $70,201
16.608 TRIBAL JUSTICE SYSTEMS $66,761
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $65,703
93.788 OPIOID STR $64,284
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $63,197
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $62,266
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $56,351
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $52,397
84.027 SPECIAL EDUCATION GRANTS TO STATES $49,939
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $49,206
14.235 SUPPORTIVE HOUSING PROGRAM $43,773
10.902 SOIL AND WATER CONSERVATION $41,893
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $41,270
15.669 COOPERATIVE LANDSCAPE CONSERVATION $37,578
15.151 EDUCATION ENHANCEMENTS $36,167
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $34,122
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $32,000
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $31,338
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $30,307
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $29,810
15.036 INDIAN RIGHTS PROTECTION $28,754
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $21,857
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $14,578
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $13,538
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,879
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $9,518
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $9,194
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,912
84.358 RURAL EDUCATION $5,057
93.469 ASSISTIVE TECHNOLOGY ALTERNATIVE FINANCING PROGRAM $5,000
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $4,430
16.029 OFFICE ON VIOLENCE AGAINST WOMEN SPECIAL PROJECTS $2,010
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1,497
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1,426
16.320 SERVICES FOR TRAFFICKING VICTIMS $1,234
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $1,172
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $286