Finding 1221663 (2025-002)

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

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $4.46M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.49M
15.033 ROAD MAINTENANCE INDIAN ROADS $1.90M
15.030 INDIAN LAW ENFORCEMENT $1.19M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $876,346
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $472,970
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $391,514
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $387,430
66.605 PERFORMANCE PARTNERSHIP GRANTS $371,421
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $325,025
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $312,724
66.046 CLIMATE POLLUTION REDUCTION GRANTS $238,985
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $222,122
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $151,412
21.026 HOMEOWNER ASSISTANCE FUND $146,214
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $144,542
10.352 VALUE-ADDED PRODUCER GRANTS $127,832
84.215N INNOVATIVE APPROACHES TO LITERACY $121,276
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $100,067
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $84,662
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $77,497
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $67,500
15.036 INDIAN RIGHTS PROTECTION $55,528
15.051 ENDANGERED SPECIES ON INDIAN LANDS $49,939
15.639 TRIBAL WILDLIFE GRANTS $36,903
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 $35,389
15.037 WATER RESOURCES ON INDIAN LANDS $33,979
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $9,705
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $8,755
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,184
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $940