Finding 1220645 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220646 2025-003
    Material Weakness Repeat
  • 1220647 2025-002
    Material Weakness Repeat
  • 1220648 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 TRIBAL SELF-GOVERNANCE $8.46M
11.463 HABITAT CONSERVATION $7.41M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $4.84M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.75M
14.867 INDIAN HOUSING BLOCK GRANTS $4.71M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.16M
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $1.33M
93.600 HEAD START $997,147
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $369,272
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $250,000
66.605 PERFORMANCE PARTNERSHIP GRANTS $239,864
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $239,498
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $227,675
16.608 TRIBAL JUSTICE SYSTEMS $202,411
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $155,270
10.174 ACER ACCESS DEVELOPMENT PROGRAM $149,783
10.182 COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $142,042
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $139,708
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $129,158
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $107,775
15.038 MINERALS AND MINING ON INDIAN LANDS $100,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $99,459
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $97,153
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $94,343
16.575 CRIME VICTIM ASSISTANCE $87,529
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $87,289
16.731 TRIBAL YOUTH PROGRAM $84,792
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $76,463
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $73,887
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $70,252
93.587 COVID-19 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $58,713
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $42,497
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $42,077
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $31,980
10.558 CHILD AND ADULT CARE FOOD PROGRAM $31,903
17.258 WIOA ADULT PROGRAM $30,323
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $27,250
15.035 FORESTRY ON INDIAN LANDS $20,865
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $20,675
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $14,730
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $12,578
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $8,834
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $7,708
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $7,548
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $6,204
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,180
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $5,515
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $5,379
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $4,808
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 $900
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $866