Finding 1226295 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226293 2025-002
    Material Weakness Repeat
  • 1226294 2025-003
    Material Weakness Repeat
  • 1226296 2025-003
    Material Weakness Repeat
  • 1226297 2025-002
    Material Weakness Repeat
  • 1226298 2025-003
    Material Weakness Repeat
  • 1226299 2025-002
    Material Weakness Repeat
  • 1226300 2025-003
    Material Weakness Repeat
  • 1226301 2025-002
    Material Weakness Repeat
  • 1226302 2025-003
    Material Weakness Repeat
  • 1226303 2025-002
    Material Weakness Repeat
  • 1226304 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.95M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.03M
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $346,426
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $195,294
20.205 HIGHWAY PLANNING AND CONSTRUCTION $170,913
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $168,467
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $168,292
15.020 AID TO TRIBAL GOVERNMENTS $123,652
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $107,094
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $104,772
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $73,935
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $67,664
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $61,706
15.029 TRIBAL COURTS $50,189
15.037 WATER RESOURCES ON INDIAN LANDS $50,000
15.021 CONSOLIDATED TRIBAL GOVERNMENT $38,849
15.034 AGRICULTURE ON INDIAN LANDS $35,610
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $16,653