Finding 1228028 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228024 2025-003
    Material Weakness Repeat
  • 1228025 2025-003
    Material Weakness Repeat
  • 1228026 2025-003
    Material Weakness Repeat
  • 1228027 2025-003
    Material Weakness Repeat
  • 1228029 2025-003
    Material Weakness Repeat
  • 1228030 2025-003
    Material Weakness Repeat
  • 1228031 2025-003
    Material Weakness Repeat
  • 1228032 2025-003
    Material Weakness Repeat
  • 1228033 2025-003
    Material Weakness Repeat
  • 1228034 2025-002
    Material Weakness Repeat
  • 1228035 2025-002
    Material Weakness Repeat
  • 1228036 2025-002
    Material Weakness Repeat
  • 1228037 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $908,168
93.563 CHILD SUPPORT SERVICES $608,113
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $594,378
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $430,676
93.231 EPIDEMIOLOGY PROGRAM $425,992
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $286,695
93.612 NATIVE AMERICAN PROGRAMS $279,353
93.441 INDIAN SELF-DETERMINATION $271,890
66.605 PERFORMANCE PARTNERSHIP GRANTS $254,740
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $237,750
15.021 CONSOLIDATED TRIBAL GOVERNMENT $229,424
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $207,690
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $190,716
11.463 HABITAT CONSERVATION $176,392
15.035 FORESTRY ON INDIAN LANDS $170,590
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $169,898
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $160,456
15.037 WATER RESOURCES ON INDIAN LANDS $154,166
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $122,005
16.575 CRIME VICTIM ASSISTANCE $120,045
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $118,879
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $109,963
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $109,722
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $107,655
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $99,633
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $97,000
20.942 THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS $90,000
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $87,948
10.025 ANIMAL DISEASE AND ANIMAL CARE $85,896
93.778 GRANTS TO STATES FOR MEDICAID $79,801
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $79,777
93.788 OPIOID STR $76,861
21.026 HOMEOWNER ASSISTANCE FUND $76,646
66.812 HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES $75,651
10.190 RESILIENT FOOD SYSTEM INFRASTRUCTURE PROGRAM $74,903
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $72,727
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $65,232
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $64,022
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $50,519
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $40,786
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $39,512
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $39,360
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $36,100
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $35,036
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $33,678
93.569 COMMUNITY SERVICES BLOCK GRANT $32,294
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $29,835
15.033 ROAD MAINTENANCE INDIAN ROADS $29,407
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $24,055
15.034 AGRICULTURE ON INDIAN LANDS $23,442
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $22,123
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $20,024
93.594 TRIBAL WORK GRANTS $19,795
15.020 AID TO TRIBAL GOVERNMENTS $19,462
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $15,784
10.721 INFRASTRUCTURE INVESTMENT AND JOBS ACT TEMPORARY BRIDGE PROGRAM $14,798
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $13,714
16.596 TRIBAL JUSTICE ASSISTANCE $13,048
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $11,485
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $11,090
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $11,035
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $10,938
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $10,275
20.205 HIGHWAY PLANNING AND CONSTRUCTION $10,078
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $9,960
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $9,183
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $9,000
15.031 INDIAN COMMUNITY FIRE PROTECTION $8,912
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $8,117
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $7,640
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $6,104
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $4,745
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3,646
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $3,561
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $2,772
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2,633
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2,595
15.051 ENDANGERED SPECIES ON INDIAN LANDS $2,554
15.022 TRIBAL SELF-GOVERNANCE $2,020
81.041 STATE ENERGY PROGRAM $1,763
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,212
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $551
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $529
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $59
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $15
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $-704
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $-1,600