Finding 1227401 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-08-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227396 2025-003
    Material Weakness Repeat
  • 1227397 2025-003
    Material Weakness Repeat
  • 1227398 2025-003
    Material Weakness Repeat
  • 1227399 2025-003
    Material Weakness Repeat
  • 1227400 2025-003
    Material Weakness Repeat
  • 1227402 2025-003
    Material Weakness Repeat
  • 1227403 2025-003
    Material Weakness Repeat
  • 1227404 2025-003
    Material Weakness Repeat
  • 1227405 2025-003
    Material Weakness Repeat
  • 1227406 2025-003
    Material Weakness Repeat
  • 1227407 2025-004
    Material Weakness Repeat
  • 1227408 2025-004
    Material Weakness Repeat
  • 1227409 2025-004
    Material Weakness Repeat
  • 1227410 2025-004
    Material Weakness Repeat
  • 1227411 2025-004
    Material Weakness Repeat
  • 1227412 2025-004
    Material Weakness Repeat
  • 1227413 2025-004
    Material Weakness Repeat
  • 1227414 2025-004
    Material Weakness Repeat
  • 1227415 2025-004
    Material Weakness Repeat
  • 1227416 2025-004
    Material Weakness Repeat
  • 1227417 2025-004
    Material Weakness Repeat
  • 1227418 2025-005
    Material Weakness Repeat
  • 1227419 2025-005
    Material Weakness Repeat
  • 1227420 2025-005
    Material Weakness Repeat
  • 1227421 2025-005
    Material Weakness Repeat
  • 1227422 2025-005
    Material Weakness Repeat
  • 1227423 2025-005
    Material Weakness Repeat
  • 1227424 2025-005
    Material Weakness Repeat
  • 1227425 2025-005
    Material Weakness Repeat
  • 1227426 2025-005
    Material Weakness Repeat
  • 1227427 2025-005
    Material Weakness Repeat
  • 1227428 2025-005
    Material Weakness Repeat
  • 1227429 2025-006
    Material Weakness Repeat
  • 1227430 2025-006
    Material Weakness Repeat
  • 1227431 2025-006
    Material Weakness Repeat
  • 1227432 2025-006
    Material Weakness Repeat
  • 1227433 2025-006
    Material Weakness Repeat
  • 1227434 2025-006
    Material Weakness Repeat
  • 1227435 2025-006
    Material Weakness Repeat
  • 1227436 2025-006
    Material Weakness Repeat
  • 1227437 2025-006
    Material Weakness Repeat
  • 1227438 2025-006
    Material Weakness Repeat
  • 1227439 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $607,407
93.231 EPIDEMIOLOGY PROGRAM $393,718
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $249,354
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $163,383
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $146,697
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $143,711
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $92,618
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $71,425
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $69,522
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $64,665
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $32,200
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,619
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $13,100
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $10,443
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $10,414
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $9,190
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $8,992