Finding 1225499 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225496 2024-002
    Material Weakness Repeat
  • 1225497 2024-003
    Material Weakness Repeat
  • 1225498 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.29M
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $781,800
20.205 HIGHWAY PLANNING AND CONSTRUCTION $500,350
15.030 INDIAN LAW ENFORCEMENT $477,460
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $459,581
93.231 EPIDEMIOLOGY PROGRAM $429,587
15.029 TRIBAL COURTS $413,613
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $388,444
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $303,039
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $249,090
66.605 PERFORMANCE PARTNERSHIP GRANTS $227,770
15.035 FORESTRY ON INDIAN LANDS $183,480
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $177,409
15.020 AID TO TRIBAL GOVERNMENTS $156,435
15.037 WATER RESOURCES ON INDIAN LANDS $149,044
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $143,662
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $132,051
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $115,681
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $113,571
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $111,530
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $79,797
15.639 TRIBAL WILDLIFE GRANTS $65,063
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $51,451
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $42,226
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $34,929
15.034 AGRICULTURE ON INDIAN LANDS $33,381
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $32,328
10.902 SOIL AND WATER CONSERVATION $30,314
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $30,000
10.924 CONSERVATION STEWARDSHIP PROGRAM $28,912
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $27,604
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $26,046
15.456 TRIBAL YOUTH $21,842
66.046 CLIMATE POLLUTION REDUCTION GRANTS $20,413
92.231 Community Health $17,309
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $15,660
15.141 INDIAN HOUSING ASSISTANCE $15,585
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $11,590
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $10,585
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $10,532
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $9,910
15.051 ENDANGERED SPECIES ON INDIAN LANDS $8,803
15.237 RANGELAND RESOURCE MANAGEMENT $7,340
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $5,483
15.033 ROAD MAINTENANCE INDIAN ROADS $1,549
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,489
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $919
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $158
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $120
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $45