Finding 1225573 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-08-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225570 2025-001
    Material Weakness Repeat
  • 1225571 2025-001
    Material Weakness Repeat
  • 1225572 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.79M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $743,554
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $351,102
15.034 AGRICULTURE ON INDIAN LANDS $339,977
15.030 INDIAN LAW ENFORCEMENT $288,757
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $198,174
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $180,867
15.156 TRIBAL CLIMATE RESILIENCE $151,694
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $150,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $148,470
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $142,061
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $141,729
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $121,961
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $117,013
14.867 INDIAN HOUSING BLOCK GRANTS $102,447
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $89,150
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $80,356
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $76,236
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $69,239
10.351 RURAL BUSINESS DEVELOPMENT GRANT $60,633
97.067 HOMELAND SECURITY GRANT PROGRAM $60,350
15.020 AID TO TRIBAL GOVERNMENTS $52,551
93.441 INDIAN SELF-DETERMINATION $48,722
15.038 MINERALS AND MINING ON INDIAN LANDS $47,550
66.309 SURVEYS, STUDIES, INVESTIGATIONS, TRAINING AND SPECIAL PURPOSE ACTIVITIES RELATING TO ENVIRONMENTAL JUSTICE $37,500
15.108 INDIAN EMPLOYMENT ASSISTANCE $36,388
93.569 COMMUNITY SERVICES BLOCK GRANT $30,000
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $29,500
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $25,902
66.957 GREENHOUSE GAS REDUCTION FUND: NATIONAL CLEAN INVESTMENT FUND $25,113
15.033 ROAD MAINTENANCE INDIAN ROADS $16,549
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $10,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8,364
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $7,951
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $7,387
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $6,828
90.200 DELTA REGIONAL AUTHORITY $5,172
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $4,689
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,188
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $3,797