Finding 1221484 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221482 2025-001
    Material Weakness Repeat
  • 1221483 2025-001
    Material Weakness Repeat
  • 1221485 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $723,102
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $550,291
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $167,090
15.020 AID TO TRIBAL GOVERNMENTS $143,489
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $85,852
16.596 TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES $45,348
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $33,839
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $23,273
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY Ð FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $18,997
15.141 INDIAN HOUSING ASSISTANCE $16,690
21.029 CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM $16,491
16.731 TRIBAL YOUTH PROGRAM $15,417
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $7,709
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $972