Finding 1222271 (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

  • 1222253 2025-001
    Material Weakness Repeat
  • 1222254 2025-001
    Material Weakness Repeat
  • 1222255 2025-001
    Material Weakness Repeat
  • 1222256 2025-001
    Material Weakness Repeat
  • 1222257 2025-001
    Material Weakness Repeat
  • 1222258 2025-001
    Material Weakness Repeat
  • 1222259 2025-001
    Material Weakness Repeat
  • 1222260 2025-001
    Material Weakness Repeat
  • 1222261 2025-001
    Material Weakness Repeat
  • 1222262 2025-001
    Material Weakness Repeat
  • 1222263 2025-001
    Material Weakness Repeat
  • 1222264 2025-001
    Material Weakness Repeat
  • 1222265 2025-001
    Material Weakness Repeat
  • 1222266 2025-001
    Material Weakness Repeat
  • 1222267 2025-001
    Material Weakness Repeat
  • 1222268 2025-001
    Material Weakness Repeat
  • 1222269 2025-001
    Material Weakness Repeat
  • 1222270 2025-001
    Material Weakness Repeat
  • 1222272 2025-001
    Material Weakness Repeat
  • 1222273 2025-001
    Material Weakness Repeat
  • 1222274 2025-001
    Material Weakness Repeat
  • 1222275 2025-001
    Material Weakness Repeat
  • 1222276 2025-001
    Material Weakness Repeat
  • 1222277 2025-001
    Material Weakness Repeat
  • 1222278 2025-001
    Material Weakness Repeat
  • 1222279 2025-001
    Material Weakness Repeat
  • 1222280 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $1.93M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.04M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $899,480
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES_OPERATIONS AND MAINTENANCE $572,160
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $525,371
10.914 WILDLIFE HABITAT INCENTIVE PROGRAM $482,623
20.205 HIGHWAY PLANNING AND CONSTRUCTION $410,831
66.605 PERFORMANCE PARTNERSHIP GRANTS $392,724
93.441 INDIAN SELF-DETERMINATION $387,448
16.838 COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM $363,517
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $342,200
81.255 Mashikiiziibii Minigrid $313,780
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $263,323
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $263,241
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $256,433
10.182 LOCAL FOOD PURCHASE ASSISTANCE $233,999
15.020 AID TO TRIBAL GOVERNMENTS $227,158
93.788 OPIOID STR $195,821
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $187,689
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $178,690
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $165,049
93.970 HEALTH PROFESSIONS RECRUITMENT PROGRAM FOR INDIANS $134,499
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $130,019
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $113,639
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $112,221
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 $99,943
15.039 Lake Trout Spawning Fishery Assessment $98,232
15.051 ENDANGERED SPECIES ON INDIAN LANDS $96,832
10.550 USDA Forest Service - Partnership - Temporary Bridge Project $96,815
15.144 INDIAN CHILD WELFARE ACT_TITLE II GRANTS $82,372
93.569 COMMUNITY SERVICES BLOCK GRANT $68,914
15.029 TRIBAL COURTS $61,412
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $60,319
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $55,714
15.031 INDIAN COMMUNITY FIRE PROTECTION $54,974
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $54,123
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $53,638
15.034 AGRICULTURE ON INDIAN LANDS $52,974
15.130 INDIAN EDUCATION_ASSISTANCE TO SCHOOLS $48,265
66.046 Climate Pollution Reduction $46,825
93.778 MEDICAL ASSISTANCE PROGRAM $44,845
47.076 EDUCATION AND HUMAN RESOURCES $38,682
93.319 OUTREACH PROGRAMS TO REDUCE THE PREVALENCE OF OBESITY IN HIGH RISK RURAL AREAS $38,258
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $36,642
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $35,173
15.039 Registration Station $35,132
16.726 JUVENILE MENTORING PROGRAM $34,374
10.558 CHILD AND ADULT CARE FOOD PROGRAM $32,102
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $28,866
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $25,860
93.658 FOSTER CARE_TITLE IV-E $25,484
93.675 Independent Living 80% $24,657
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $22,786
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $22,720
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $22,001
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $19,381
15.141 INDIAN HOUSING ASSISTANCE $18,268
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $17,591
16.575 CRIME VICTIM ASSISTANCE $16,229
15.035 FORESTRY ON INDIAN LANDS $15,723
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $15,298
93.279 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS $14,000
93.556 PROMOTING SAFE AND STABLE FAMILIES $13,517
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $13,000
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $11,436
15.033 ROAD MAINTENANCE_INDIAN ROADS $10,739
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $8,544
15.039 Youth Services $8,408
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $8,384
15.039 Electroshocking $7,810
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $7,737
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,721
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $7,578
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $7,439
10.351 RURAL BUSINESS DEVELOPMENT GRANT $5,924
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $5,376
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,992
15.040 REAL ESTATE PROGRAMS_INDIAN LANDS $3,351
21.029 CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM $2,700
15.037 WATER RESOURCES ON INDIAN LANDS $2,643
15.608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE $2,527
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $2,462
47.050 GEOSCIENCES $2,376
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2,149
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,101
16.596 TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES $1,960
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $1,530
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1,144
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1,029
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $660
15.022 TRIBAL SELF-GOVERNANCE $366
15.639 TRIBAL WILDLIFE GRANTS PROGRAM $98
15.036 INDIAN RIGHTS PROTECTION $80
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $-616
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $-876
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $-7,906