Finding 1218425 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-24

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1218426 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $1.78M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.20M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $359,775
93.441 INDIAN SELF-DETERMINATION $346,220
66.605 PERFORMANCE PARTNERSHIP GRANTS $337,349
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $310,939
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $191,198
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $177,861
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $177,721
14.867 INDIAN HOUSING BLOCK GRANTS $168,332
15.030 INDIAN LAW ENFORCEMENT $159,395
93.003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND $137,054
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $133,752
16.731 TRIBAL YOUTH PROGRAM $126,999
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $113,475
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $102,354
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $96,577
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $95,828
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $91,297
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $80,302
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $75,432
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $68,137
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $66,603
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $59,661
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $54,983
15.034 AGRICULTURE ON INDIAN LANDS $54,177
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $52,701
15.036 INDIAN RIGHTS PROTECTION $52,154
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $49,186
10.558 CHILD AND ADULT CARE FOOD PROGRAM $48,359
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $44,893
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $35,533
93.569 COMMUNITY SERVICES BLOCK GRANT $31,162
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $30,205
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $28,659
66.309 SURVEYS, STUDIES, INVESTIGATIONS, TRAINING AND SPECIAL PURPOSE ACTIVITIES RELATING TO ENVIRONMENTAL JUSTICE $27,707
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $26,925
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $26,793
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $26,503
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $23,047
45.301 MUSEUMS FOR AMERICA $17,073
15.033 ROAD MAINTENANCE INDIAN ROADS $16,435
66.046 CLIMATE POLLUTION REDUCTION GRANTS $15,039
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $13,832
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $12,472
15.021 CONSOLIDATED TRIBAL GOVERNMENT $12,041
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,524
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $5,820
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $5,326
15.029 TRIBAL COURTS $4,866
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,036
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $850
93.586 STATE COURT IMPROVEMENT PROGRAM $657
15.020 AID TO TRIBAL GOVERNMENTS $250
15.037 WATER RESOURCES ON INDIAN LANDS $8