Finding 1220823 (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

  • 1220824 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.035 FORESTRY ON INDIAN LANDS $1.43M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $655,878
93.U05 477 Plan $510,342
81.U00 DV Fisheries Contract 84050 $344,409
84.250J Vocational Rehab $243,723
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $240,026
21.019 CORONAVIRUS RELIEF FUND $235,733
81.U00 DV Fisheries/O&M $214,359
81.U04 Exp Southern Idaho Wildlife $139,908
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $132,183
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $114,608
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $112,474
75.253 DOE Native Youth Community Project $102,220
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $100,396
10.U02 ISDA Boat Wash Inspection Station $98,624
81.U04 Wildlife Mitigation $92,722
81.U02 Habitat Engancement $88,283
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $84,361
81.U01 PH22-F89 $78,641
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $72,224
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $66,611
84.415B SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $60,463
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $53,047
20.205 HIGHWAY PLANNING AND CONSTRUCTION $43,487
81.U03 Wilson O&M $37,351
66.640 TEPP Watershed $36,831
66.202 CONGRESSIONALLY MANDATED PROJECTS $33,015
81.U02 Habitat Enhancement $32,943
10.902 SOIL AND WATER CONSERVATION $29,882
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $21,908
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $19,022
81.U01 USRT $17,593
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $16,674
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $15,932
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $10,187
66.605 PERFORMANCE PARTNERSHIP GRANTS $9,724
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $8,235
81.U00 DV Fisheries/ O&M $7,758
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $6,172
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,390
15.022 TRIBAL SELF-GOVERNANCE $4,566
15.517 FISH AND WILDLIFE COORDINATION ACT $4,527
93.231 EPIDEMIOLOGY PROGRAM $4,157
93.667 SOCIAL SERVICES BLOCK GRANT $3,549
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3,383
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2,500
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $2,487
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $2,257
10.025 ANIMAL DISEASE AND ANIMAL CARE $1,822
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 $1,521
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $1,274
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $615
93.224 HEALTH CENTER PROGRAM $409
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $117
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $-13
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $-1,783
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $-2,200
10.U02 DV Fisheries Boat Was $-12,840