Finding 1221673 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221664 2025-001
    Material Weakness Repeat
  • 1221665 2025-001
    Material Weakness Repeat
  • 1221666 2025-001
    Material Weakness Repeat
  • 1221667 2025-001
    Material Weakness Repeat
  • 1221668 2025-001
    Material Weakness Repeat
  • 1221669 2025-001
    Material Weakness Repeat
  • 1221670 2025-001
    Material Weakness Repeat
  • 1221671 2025-001
    Material Weakness Repeat
  • 1221672 2025-001
    Material Weakness Repeat
  • 1221674 2025-001
    Material Weakness Repeat
  • 1221675 2025-001
    Material Weakness Repeat
  • 1221676 2025-001
    Material Weakness Repeat
  • 1221677 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $4.64M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $3.59M
93.600 HEAD START $2.54M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $2.29M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.37M
15.020 AID TO TRIBAL GOVERNMENTS $1.35M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $870,662
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $603,713
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $578,980
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $483,157
16.596 TRIBAL JUSTICE ASSISTANCE $442,935
93.563 CHILD SUPPORT SERVICES $422,231
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $393,908
15.029 TRIBAL COURTS $354,332
15.030 INDIAN LAW ENFORCEMENT $351,117
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $331,024
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $320,616
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $320,020
15.021 CONSOLIDATED TRIBAL GOVERNMENT $302,692
16.608 TRIBAL JUSTICE SYSTEMS $267,846
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $227,784
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $221,091
15.032 INDIAN ECONOMIC DEVELOPMENT $208,863
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $180,510
93.655 SPECIAL PROGRAMS FOR THE AGING, TITLE VI_PART A, INDIAN PROGRAMS_GRANTS TO INDIAN TRIBES AND PART B, GRANTS TO NATIVE HAWAIIANS $176,581
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $162,711
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $149,918
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $142,009
93.788 OPIOID STR $139,017
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $138,614
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $135,669
15.036 INDIAN RIGHTS PROTECTION $132,827
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $122,399
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $119,625
15.033 ROAD MAINTENANCE INDIAN ROADS $113,922
93.595 WELFARE REFORM RESEARCH, EVALUATIONS AND NATIONAL STUDIES $112,124
15.141 INDIAN HOUSING ASSISTANCE $105,762
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $102,732
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $95,168
10.190 RESILIENT FOOD SYSTEM INFRASTRUCTURE PROGRAM $93,736
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $92,908
15.035 FORESTRY ON INDIAN LANDS $90,671
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $89,986
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $89,359
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $88,693
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $84,849
66.046 CLIMATE POLLUTION REDUCTION GRANTS $82,932
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $79,007
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $73,220
66.458 CLEAN WATER STATE REVOLVING FUND $70,424
10.938 CONSERVATION OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE $68,490
10.550 DELETED $61,113
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $60,500
81.255 CLEAN ENERGY DEMONSTRATIONS $58,800
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $50,334
20.205 HIGHWAY PLANNING AND CONSTRUCTION $50,000
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 $47,743
47.050 GEOSCIENCES $44,850
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $43,539
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $42,982
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40,102
10.028 WILDLIFE SERVICES $35,017
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $32,886
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $32,558
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $32,489
10.902 SOIL AND WATER CONSERVATION $32,013
15.037 WATER RESOURCES ON INDIAN LANDS $31,881
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,187
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $20,959
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $20,763
93.778 GRANTS TO STATES FOR MEDICAID $18,990
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $16,810
14.867 INDIAN HOUSING BLOCK GRANTS $11,886
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $10,658
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $10,571
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $8,944
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $8,791
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $6,000
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $4,804
81.041 STATE ENERGY PROGRAM $4,680
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $4,655
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3,675
11.429 MARINE SANCTUARY PROGRAM $2,986
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $2,935
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,921
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $1,543
15.931 YOUTH AND VETERAN ORGANIZATIONS CONSERVATION ACTIVITIES $458
16.575 CRIME VICTIM ASSISTANCE $-108
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-142
10.352 VALUE-ADDED PRODUCER GRANTS $-36,582
93.658 FOSTER CARE TITLE IV-E $-95,551