Finding 1222608 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222606 2025-002
    Material Weakness Repeat
  • 1222607 2025-002
    Material Weakness Repeat
  • 1222609 2025-002
    Material Weakness Repeat
  • 1222610 2025-003
    Material Weakness Repeat
  • 1222611 2025-002
    Material Weakness Repeat
  • 1222612 2025-004
    Material Weakness Repeat
  • 1222613 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $51.78M
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $28.98M
15.042 INDIAN SCHOOL EQUALIZATION $22.94M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14.35M
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $11.64M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $6.33M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $5.93M
15.030 INDIAN LAW ENFORCEMENT $4.87M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $4.46M
84.027 SPECIAL EDUCATION GRANTS TO STATES $4.44M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $2.83M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $2.76M
93.600 HEAD START $2.25M
10.770 WATER AND WASTE FACILITY LOANS AND GRANTS TO ALLEVIATE HEALTH RISKS FOR COLONIAS AND TRIBAL LANDS $2.13M
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.66M
84.425 COVID-19 EDUCATION STABILIZATION FUND $1.44M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.27M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.09M
93.563 CHILD SUPPORT SERVICES $1.01M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $987,421
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $959,586
66.605 PERFORMANCE PARTNERSHIP GRANTS $949,249
10.555 NATIONAL SCHOOL LUNCH PROGRAM $867,125
20.205 HIGHWAY PLANNING AND CONSTRUCTION $832,852
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $817,434
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $805,489
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $645,975
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $597,688
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $558,913
15.035 FORESTRY ON INDIAN LANDS $558,359
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $514,472
15.031 INDIAN COMMUNITY FIRE PROTECTION $492,308
10.558 CHILD AND ADULT CARE FOOD PROGRAM $441,681
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $422,518
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $419,081
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $412,122
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $411,777
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $394,395
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $357,747
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $355,480
93.788 OPIOID STR $347,784
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $342,482
15.029 TRIBAL COURTS $330,190
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $300,917
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $293,605
10.553 SCHOOL BREAKFAST PROGRAM $287,335
15.026 INDIAN ADULT EDUCATION $275,451
14.865 PUBLIC AND INDIAN HOUSING INDIAN LOAN GUARANTEE PROGRAM $274,104
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $269,472
15.043 INDIAN CHILD AND FAMILY EDUCATION $250,186
15.032 INDIAN ECONOMIC DEVELOPMENT $237,486
15.151 EDUCATION ENHANCEMENTS $220,805
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $202,312
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $186,576
15.108 INDIAN EMPLOYMENT ASSISTANCE $183,054
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $148,648
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $144,988
16.731 TRIBAL YOUTH PROGRAM $132,132
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $117,574
10.351 RURAL BUSINESS DEVELOPMENT GRANT $105,049
15.033 ROAD MAINTENANCE INDIAN ROADS $101,164
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $97,286
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $96,613
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $93,436
15.034 AGRICULTURE ON INDIAN LANDS $93,425
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $90,104
15.U01 WILDLIFE & PARKS $85,334
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $79,691
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $61,840
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $54,063
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $52,201
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $51,556
93.594 TRIBAL WORK GRANTS $49,527
66.046 CLIMATE POLLUTION REDUCTION GRANTS $46,633
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $43,700
15.037 WATER RESOURCES ON INDIAN LANDS $35,344
84.358 RURAL EDUCATION $34,474
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $34,394
15.149 FOCUS ON STUDENT ACHIEVEMENT $25,843
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $23,010
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $22,453
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $19,485
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $17,500
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,155
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $16,501
16.596 TRIBAL JUSTICE ASSISTANCE $16,009
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,523
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $12,456
10.500 COOPERATIVE EXTENSION SERVICE $12,000
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $7,371
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $6,559
43.001 SCIENCE $6,500
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $4,940
15.141 COVID-19 INDIAN HOUSING ASSISTANCE $4,326
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $3,419
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1,797
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1,638