Finding 1222602 (2025-001)

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

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1222603 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $17.99M
14.867 INDIAN HOUSING BLOCK GRANTS $3.32M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.54M
15.035 FORESTRY ON INDIAN LANDS $2.21M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.51M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.32M
15.029 TRIBAL COURTS $1.05M
15.031 INDIAN COMMUNITY FIRE PROTECTION $841,418
10.664 COOPERATIVE FORESTRY ASSISTANCE $772,952
93.441 INDIAN SELF-DETERMINATION $710,945
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $462,302
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $441,304
15.020 AID TO TRIBAL GOVERNMENTS $415,202
15.034 AGRICULTURE ON INDIAN LANDS $410,121
10.109 LIVESTOCK FORAGE DISASTER PROGRAM $390,489
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $347,335
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $342,338
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $321,183
10.924 CONSERVATION STEWARDSHIP PROGRAM $296,112
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $209,972
84.027 SPECIAL EDUCATION GRANTS TO STATES $169,525
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $150,949
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $136,484
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $132,144
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $122,668
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $116,847
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $102,291
10.558 CHILD AND ADULT CARE FOOD PROGRAM $102,165
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $99,246
15.033 ROAD MAINTENANCE INDIAN ROADS $92,371
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $83,095
16.731 TRIBAL YOUTH PROGRAM $80,339
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $76,458
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $69,766
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $68,227
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $65,237
17.258 WIOA ADULT PROGRAM $63,161
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $57,164
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $54,031
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $51,421
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $46,136
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $44,495
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $44,365
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $43,943
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $41,889
93.600 HEAD START $33,228
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $29,240
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $25,663
93.594 TRIBAL WORK GRANTS $20,589
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $10,597
93.563 CHILD SUPPORT SERVICES $10,441
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $7,719
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $5,987
16.596 TRIBAL JUSTICE ASSISTANCE $5,824
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $5,794
10.054 EMERGENCY CONSERVATION PROGRAM $5,596
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,323
15.037 WATER RESOURCES ON INDIAN LANDS $4,115
93.788 OPIOID STR $2,798
15.065 SAFETY OF DAMS ON INDIAN LANDS $971
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $971