Finding 1222332 (2025-010)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222313 2025-005
    Material Weakness Repeat
  • 1222314 2025-008
    Material Weakness Repeat
  • 1222315 2025-010
    Material Weakness Repeat
  • 1222316 2025-005
    Material Weakness Repeat
  • 1222317 2025-006
    Material Weakness Repeat
  • 1222318 2025-007
    Material Weakness Repeat
  • 1222319 2025-008
    Material Weakness Repeat
  • 1222320 2025-010
    Material Weakness Repeat
  • 1222321 2025-005
    Material Weakness Repeat
  • 1222322 2025-006
    Material Weakness Repeat
  • 1222323 2025-007
    Material Weakness Repeat
  • 1222324 2025-010
    Material Weakness Repeat
  • 1222325 2025-008
    Material Weakness Repeat
  • 1222326 2025-010
    Material Weakness Repeat
  • 1222327 2025-005
    Material Weakness Repeat
  • 1222328 2025-006
    Material Weakness Repeat
  • 1222329 2025-007
    Material Weakness Repeat
  • 1222330 2025-009
    Material Weakness Repeat
  • 1222331 2025-008
    Material Weakness Repeat
  • 1222333 2025-008
    Material Weakness Repeat
  • 1222334 2025-010
    Material Weakness Repeat
  • 1222335 2025-008
    Material Weakness Repeat
  • 1222336 2025-010
    Material Weakness Repeat
  • 1222337 2025-005
    Material Weakness Repeat
  • 1222338 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $2.35M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $2.06M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.02M
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1.62M
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $918,479
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $872,535
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $751,338
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $710,429
66.605 PERFORMANCE PARTNERSHIP GRANTS $691,135
93.600 HEAD START $688,269
93.U03 Replacement of Indivvidual Wastewater Disposal $639,112
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $532,487
15.029 TRIBAL COURTS $505,109
20.205 HIGHWAY PLANNING AND CONSTRUCTION $475,235
15.020 AID TO TRIBAL GOVERNMENTS $445,678
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $436,841
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $389,618
15.147 TRIBAL COURTS TRUST REFORM INITIATIVE $383,956
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $372,585
15.427 FEDERAL OIL AND GAS ROYALTY MANAGEMENT STATE AND TRIBAL COORDINATION $360,719
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $335,369
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $329,128
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $323,203
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $240,212
15.037 WATER RESOURCES ON INDIAN LANDS $170,585
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $166,522
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $158,320
93.U04 Replacement of Indivvidual Wastewater Disposal $156,291
21.026 HOMEOWNER ASSISTANCE FUND $144,500
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $138,108
93.U01 Replacement of Indivvidual Wastewater Disposal $132,192
93.788 OPIOID STR $124,878
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $119,112
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $114,186
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $110,440
15.141 INDIAN HOUSING ASSISTANCE $105,947
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $103,834
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $87,940
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $85,612
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $85,368
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $84,079
15.033 ROAD MAINTENANCE INDIAN ROADS $67,617
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $65,364
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $62,216
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $60,395
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $59,070
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $57,875
15.026 INDIAN ADULT EDUCATION $56,356
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $50,869
10.351 RURAL BUSINESS DEVELOPMENT GRANT $42,000
93.U02 Replacement of Indivvidual Wastewater Disposal $39,318
10.558 CHILD AND ADULT CARE FOOD PROGRAM $32,195
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $30,768
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $28,059
66.202 CONGRESSIONALLY MANDATED PROJECTS $26,573
15.224 CULTURAL AND PALEONTOLOGICAL RESOURCES MANAGEMENT $24,327
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $24,205
93.U05 Replacement of Indivvidual Wastewater Disposal $23,978
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $23,314
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $20,290
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $18,932
10.028 WILDLIFE SERVICES $15,467
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $14,786
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $11,039
15.929 SAVE AMERICA'S TREASURES $8,868
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,531
93.211 TELEHEALTH PROGRAMS $4,700
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $959
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $720
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $570
84.425 EDUCATION STABILIZATION FUND $-50