Finding 1219569 (2025-001)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405164
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219565 2025-001
    Material Weakness Repeat
  • 1219566 2025-002
    Material Weakness Repeat
  • 1219567 2025-001
    Material Weakness Repeat
  • 1219568 2025-002
    Material Weakness Repeat
  • 1219570 2025-002
    Material Weakness Repeat
  • 1219571 2025-001
    Material Weakness Repeat
  • 1219572 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.42M
93.493 CONGRESSIONAL DIRECTIVES $1.34M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $292,831
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $252,501
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $200,149
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $41,298
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $33,573
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,920
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $17,750
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,529
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $9,426
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,335
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,566
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $125