Finding 1221783 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221768 2024-002
    Material Weakness Repeat
  • 1221769 2024-003
    Material Weakness Repeat
  • 1221770 2024-002
    Material Weakness Repeat
  • 1221771 2024-003
    Material Weakness Repeat
  • 1221772 2024-002
    Material Weakness Repeat
  • 1221773 2024-002
    Material Weakness Repeat
  • 1221774 2024-002
    Material Weakness Repeat
  • 1221775 2024-002
    Material Weakness Repeat
  • 1221776 2024-003
    Material Weakness Repeat
  • 1221777 2024-002
    Material Weakness Repeat
  • 1221778 2024-003
    Material Weakness Repeat
  • 1221779 2024-002
    Material Weakness Repeat
  • 1221780 2024-002
    Material Weakness Repeat
  • 1221781 2024-004
    Material Weakness Repeat
  • 1221782 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.030 INDIAN LAW ENFORCEMENT $8.69M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $5.15M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.82M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.02M
14.867 INDIAN HOUSING BLOCK GRANTS $1.61M
93.441 INDIAN SELF-DETERMINATION $1.49M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $730,708
93.600 HEAD START $652,479
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $636,497
15.031 INDIAN COMMUNITY FIRE PROTECTION $631,141
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $550,748
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $524,661
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $465,079
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $413,823
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $366,619
15.034 AGRICULTURE ON INDIAN LANDS $347,965
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $340,104
66.605 PERFORMANCE PARTNERSHIP GRANTS $321,741
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $315,933
15.U01 Public Law 102-477 Programs $295,644
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $283,410
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $235,864
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $219,630
15.141 INDIAN HOUSING ASSISTANCE $213,580
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $212,116
93.665 COVID-19 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $210,473
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $173,271
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $168,512
15.032 INDIAN ECONOMIC DEVELOPMENT $134,809
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $115,988
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $113,299
16.596 TRIBAL JUSTICE ASSISTANCE $105,919
93.441 COVID-19 INDIAN SELF-DETERMINATION $95,167
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $88,480
15.511 CULTURAL RESOURCES MANAGEMENT $74,993
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $64,855
17.258 WIOA ADULT PROGRAM $61,110
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $50,899
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $43,595
16.731 TRIBAL YOUTH PROGRAM $39,677
20.939 SAFE STREETS AND ROADS FOR ALL $33,263
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $32,217
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $31,730
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $29,368
15.035 FORESTRY ON INDIAN LANDS $22,611
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,938
15.029 TRIBAL COURTS $5,801
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $2,740
14.862 COVID-19 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1,235
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $533