Finding 1219144 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
15.022 TRIBAL SELF-GOVERNANCE $1.93M
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $1.68M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $847,323
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $661,842
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $251,093
15.020 AID TO TRIBAL GOVERNMENTS $233,543
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $213,996
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $149,143
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $128,763
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $122,342
93.612 NATIVE AMERICAN PROGRAMS $115,702
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $85,104
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $66,295
16.731 TRIBAL YOUTH PROGRAM $54,615
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $54,507
90.100 DENALI COMMISSION PROGRAM $20,553
15.156 TRIBAL CLIMATE RESILIENCE $17,249
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $8,479
16.596 TRIBAL JUSTICE ASSISTANCE $3,243