Finding 1221626 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $9.50M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.86M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.13M
15.030 INDIAN LAW ENFORCEMENT $977,643
15.021 CONSOLIDATED TRIBAL GOVERNMENT $864,723
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $794,746
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $737,265
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $574,820
66.605 PERFORMANCE PARTNERSHIP GRANTS $356,711
15.035 FORESTRY ON INDIAN LANDS $354,481
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $263,081
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $253,866
16.596 TRIBAL JUSTICE ASSISTANCE $204,000
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $198,741
20.205 HIGHWAY PLANNING AND CONSTRUCTION $181,867
93.788 OPIOID STR $178,658
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $171,732
16.731 TRIBAL YOUTH PROGRAM $152,434
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $145,405
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $143,132
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $143,063
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $140,110
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $132,314
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $118,785
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $115,008
15.029 TRIBAL COURTS $108,128
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $102,558
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $89,586
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $85,339
15.020 AID TO TRIBAL GOVERNMENTS $79,745
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $71,262
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $69,563
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $68,057
15.037 WATER RESOURCES ON INDIAN LANDS $67,276
93.926 HEALTHY START INITIATIVE $61,875
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $61,119
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $60,666
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $55,209
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $54,899
11.429 MARINE SANCTUARY PROGRAM $52,324
10.555 NATIONAL SCHOOL LUNCH PROGRAM $49,396
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $39,289
15.033 ROAD MAINTENANCE INDIAN ROADS $37,669
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $26,330
10.553 SCHOOL BREAKFAST PROGRAM $20,848
16.575 CRIME VICTIM ASSISTANCE $18,456
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $16,310
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $12,757
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $10,938
15.034 AGRICULTURE ON INDIAN LANDS $9,594
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $9,254
15.631 PARTNERS FOR FISH AND WILDLIFE $7,130
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,980
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,526
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $3,484
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $2,464
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $939
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $726
21.019 CORONAVIRUS RELIEF FUND $-6,000