Finding 1222297 (2025-101)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222295 2025-101
    Material Weakness Repeat
  • 1222296 2025-102
    Material Weakness Repeat
  • 1222298 2025-102
    Material Weakness Repeat
  • 1222299 2025-103
    Material Weakness Repeat
  • 1222300 2025-103
    Material Weakness Repeat
  • 1222301 2025-104
    Material Weakness Repeat
  • 1222302 2025-104
    Material Weakness Repeat
  • 1222303 2025-104
    Material Weakness Repeat
  • 1222304 2025-104
    Material Weakness Repeat
  • 1222305 2025-105
    Material Weakness Repeat
  • 1222306 2025-105
    Material Weakness Repeat
  • 1222307 2025-105
    Material Weakness Repeat
  • 1222308 2025-105
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $9.90M
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $981,822
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $895,849
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $844,467
93.600 HEAD START $714,493
15.030 INDIAN LAW ENFORCEMENT $566,277
15.031 INDIAN COMMUNITY FIRE PROTECTION $491,286
66.605 PERFORMANCE PARTNERSHIP GRANTS $473,005
15.029 TRIBAL COURTS $424,263
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $376,436
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $315,922
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $311,163
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $302,314
20.205 HIGHWAY PLANNING AND CONSTRUCTION $289,888
15.020 AID TO TRIBAL GOVERNMENTS $244,870
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $211,689
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $200,801
15.035 FORESTRY ON INDIAN LANDS $194,064
93.788 OPIOID STR $190,041
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $162,126
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $125,257
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $119,686
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $113,638
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $97,051
15.108 INDIAN EMPLOYMENT ASSISTANCE $93,032
15.051 ENDANGERED SPECIES ON INDIAN LANDS $59,417
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $59,350
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $57,036
15.639 TRIBAL WILDLIFE GRANTS $56,664
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $55,713
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $54,821
15.032 INDIAN ECONOMIC DEVELOPMENT $54,504
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $53,874
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $36,285
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $36,122
15.037 WATER RESOURCES ON INDIAN LANDS $33,870
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $31,753
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $24,983
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $22,570
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $21,243
15.034 AGRICULTURE ON INDIAN LANDS $21,203
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $19,819
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,040
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $9,440
93.594 TRIBAL WORK GRANTS $9,100
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $4,225
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $3,340
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $692
21.026 HOMEOWNER ASSISTANCE FUND $-2,776