Finding 1219661 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-28
Audit: 405195
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219657 2025-001
    Material Weakness Repeat
  • 1219658 2025-001
    Material Weakness Repeat
  • 1219659 2025-002
    Material Weakness Repeat
  • 1219660 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $30.37M
93.600 HEAD START $2.88M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.86M
14.867 INDIAN HOUSING BLOCK GRANTS $1.74M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.67M
15.033 ROAD MAINTENANCE INDIAN ROADS $674,627
93.563 CHILD SUPPORT SERVICES $571,621
16.596 TRIBAL JUSTICE ASSISTANCE $408,924
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $390,352
15.042 INDIAN SCHOOL EQUALIZATION $387,959
66.605 PERFORMANCE PARTNERSHIP GRANTS $371,733
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $331,888
16.608 TRIBAL JUSTICE SYSTEMS $327,176
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $316,830
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $270,528
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $250,001
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $243,388
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $230,035
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $187,234
16.575 CRIME VICTIM ASSISTANCE $175,729
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $175,350
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $175,279
93.788 OPIOID STR $144,320
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $127,170
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $120,606
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $112,516
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $111,424
15.039 JUDICIAL, FISH, WILDLIFE & PARKS PROGRAM ON INDIAN LANDS $104,124
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $98,756
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $89,369
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $67,928
15.035 FORESTRY ON INDIAN LANDS $66,568
66.046 CLIMATE POLLUTION REDUCTION GRANTS $66,427
21.019 CORONAVIRUS RELIEF FUND $66,226
15.639 TRIBAL WILDLIFE GRANTS $66,040
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $64,887
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $56,291
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $48,268
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $41,500
66.615 ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES GRANTMAKING PROGRAM (EJ TCGM) $33,050
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $29,537
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $24,958
10.902 SOIL AND WATER CONSERVATION $24,168
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $23,434
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $22,728
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $22,252
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $21,986
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $21,406
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $19,721
93.569 COMMUNITY SERVICES BLOCK GRANT $19,226
10.555 NATIONAL SCHOOL LUNCH PROGRAM $16,886
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $16,592
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $15,270
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $10,082
15.022 TRIBAL SELF-GOVERNANCE $7,700
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $7,447
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3,157
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $3,075
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $2,595
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,442
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,775
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 $1,390