Finding 1220769 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220727 2025-003
    Material Weakness Repeat
  • 1220728 2025-003
    Material Weakness Repeat
  • 1220729 2025-003
    Material Weakness Repeat
  • 1220730 2025-003
    Material Weakness Repeat
  • 1220731 2025-003
    Material Weakness Repeat
  • 1220732 2025-003
    Material Weakness Repeat
  • 1220733 2025-003
    Material Weakness Repeat
  • 1220734 2025-003
    Material Weakness Repeat
  • 1220735 2025-003
    Material Weakness Repeat
  • 1220736 2025-003
    Material Weakness Repeat
  • 1220737 2025-003
    Material Weakness Repeat
  • 1220738 2025-003
    Material Weakness Repeat
  • 1220739 2025-003
    Material Weakness Repeat
  • 1220740 2025-003
    Material Weakness Repeat
  • 1220741 2025-003
    Material Weakness Repeat
  • 1220742 2025-003
    Material Weakness Repeat
  • 1220743 2025-003
    Material Weakness Repeat
  • 1220744 2025-003
    Material Weakness Repeat
  • 1220745 2025-003
    Material Weakness Repeat
  • 1220746 2025-003
    Material Weakness Repeat
  • 1220747 2025-003
    Material Weakness Repeat
  • 1220748 2025-003
    Material Weakness Repeat
  • 1220749 2025-003
    Material Weakness Repeat
  • 1220750 2025-003
    Material Weakness Repeat
  • 1220751 2025-003
    Material Weakness Repeat
  • 1220752 2025-003
    Material Weakness Repeat
  • 1220753 2025-003
    Material Weakness Repeat
  • 1220754 2025-003
    Material Weakness Repeat
  • 1220755 2025-003
    Material Weakness Repeat
  • 1220756 2025-003
    Material Weakness Repeat
  • 1220757 2025-003
    Material Weakness Repeat
  • 1220758 2025-003
    Material Weakness Repeat
  • 1220759 2025-003
    Material Weakness Repeat
  • 1220760 2025-003
    Material Weakness Repeat
  • 1220761 2025-003
    Material Weakness Repeat
  • 1220762 2025-003
    Material Weakness Repeat
  • 1220763 2025-003
    Material Weakness Repeat
  • 1220764 2025-003
    Material Weakness Repeat
  • 1220765 2025-003
    Material Weakness Repeat
  • 1220766 2025-003
    Material Weakness Repeat
  • 1220767 2025-003
    Material Weakness Repeat
  • 1220768 2025-003
    Material Weakness Repeat
  • 1220770 2025-003
    Material Weakness Repeat
  • 1220771 2025-003
    Material Weakness Repeat
  • 1220772 2025-002
    Material Weakness Repeat
  • 1220773 2025-002
    Material Weakness Repeat
  • 1220774 2025-002
    Material Weakness Repeat
  • 1220775 2025-002
    Material Weakness Repeat
  • 1220776 2025-002
    Material Weakness Repeat
  • 1220777 2025-002
    Material Weakness Repeat
  • 1220778 2025-002
    Material Weakness Repeat
  • 1220779 2025-002
    Material Weakness Repeat
  • 1220780 2025-002
    Material Weakness Repeat
  • 1220781 2025-002
    Material Weakness Repeat
  • 1220782 2025-002
    Material Weakness Repeat
  • 1220783 2025-002
    Material Weakness Repeat
  • 1220784 2025-002
    Material Weakness Repeat
  • 1220785 2025-002
    Material Weakness Repeat
  • 1220786 2025-002
    Material Weakness Repeat
  • 1220787 2025-002
    Material Weakness Repeat
  • 1220788 2025-002
    Material Weakness Repeat
  • 1220789 2025-002
    Material Weakness Repeat
  • 1220790 2025-002
    Material Weakness Repeat
  • 1220791 2025-002
    Material Weakness Repeat
  • 1220792 2025-002
    Material Weakness Repeat
  • 1220793 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1.28M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.03M
93.563 CHILD SUPPORT SERVICES $788,249
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $628,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $385,869
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $360,819
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $324,409
15.033 ROAD MAINTENANCE INDIAN ROADS $300,299
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $295,040
16.731 TRIBAL YOUTH PROGRAM $264,567
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $253,272
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $234,516
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $226,057
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $208,048
16.608 TRIBAL JUSTICE SYSTEMS $195,566
15.035 FORESTRY ON INDIAN LANDS $181,087
15.022 TRIBAL SELF-GOVERNANCE $180,474
11.438 PACIFIC SALMON TREATY PROGRAM $163,683
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $155,656
66.605 PERFORMANCE PARTNERSHIP GRANTS $136,524
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $126,707
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $119,879
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $101,753
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $86,773
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $86,268
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $83,215
93.788 OPIOID STR $81,205
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $71,639
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $68,784
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $66,582
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $61,139
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $55,569
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $54,737
10.558 CHILD AND ADULT CARE FOOD PROGRAM $50,000
11.429 MARINE SANCTUARY PROGRAM $50,000
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $48,226
11.463 HABITAT CONSERVATION $47,700
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $46,753
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $39,889
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $39,245
93.600 HEAD START $34,105
16.575 CRIME VICTIM ASSISTANCE $31,286
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $27,118
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $22,048
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,084
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $8,070
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6,598
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,563
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,219
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $178
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $72