Finding 1219579 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405172
Auditor: REDW

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1219580 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 CONSOLIDATED TRIBAL GOVERNMENT $5.88M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.35M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.40M
15.030 INDIAN LAW ENFORCEMENT $2.11M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.85M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.77M
12.U01 Pascua Yaqui Wellness Center Water Line Construction $1.16M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.09M
14.862 COVID-19 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.03M
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.02M
15.026 INDIAN ADULT EDUCATION $893,530
97.067 HOMELAND SECURITY GRANT PROGRAM $782,283
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $734,164
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $729,061
20.205 HIGHWAY PLANNING AND CONSTRUCTION $661,313
93.600 HEAD START $647,128
93.778 MEDICAL ASSISTANCE PROGRAM $634,797
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $629,754
93.658 FOSTER CARE TITLE IV-E $612,071
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $612,026
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $570,450
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $472,405
14.867 INDIAN HOUSING BLOCK GRANTS $452,275
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $422,786
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $420,660
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $399,093
10.182 COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $346,824
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $343,917
93.788 OPIOID STR $319,767
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $314,686
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $302,677
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $250,000
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $231,169
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $225,117
15.029 TRIBAL COURTS $220,095
93.U01 IHS Green Infrastructure Projects $201,432
17.258 WIOA ADULT PROGRAM $187,849
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $181,689
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $151,761
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $147,591
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $145,090
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $139,720
66.202 CONGRESSIONALLY MANDATED PROJECTS $121,980
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $114,541
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $105,491
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $101,273
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $93,997
93.612 NATIVE AMERICAN PROGRAMS $91,782
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $88,024
93.594 TRIBAL WORK GRANTS $83,190
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $76,503
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $70,000
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $55,859
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $45,948
16.U01 Task Force Officer (TFO) Overtime Reimbursement MOU $41,070
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $34,988
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $32,000
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $28,998
15.035 FORESTRY ON INDIAN LANDS $28,880
10.578 WIC GRANTS TO STATES (WGS) $28,425
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $28,056
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $26,384
93.667 SOCIAL SERVICES BLOCK GRANT $24,469
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $24,228
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $21,019
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $16,831
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $13,000
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $11,479
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $10,200
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $8,673
15.030 COVID-19 INDIAN LAW ENFORCEMENT $6,286
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $5,345
15.037 WATER RESOURCES ON INDIAN LANDS $4,570
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $2,587
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $552
16.029 OFFICE ON VIOLENCE AGAINST WOMEN SPECIAL PROJECTS $0
93.674 COVID-19 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $-1,000
17.259 WIOA YOUTH ACTIVITIES $-10,391