Finding 1228230 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228229 2025-002
    Material Weakness Repeat
  • 1228231 2025-003
    Material Weakness Repeat
  • 1228232 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Tribal Self-Governance and Determination Cluster - Indian Self-Determination $17.80M
93.445 Indian Health Service Waste Water Treatment Plant $4.50M
15.042 Indian School Equalization $3.31M
93.441 Tribal Self-Governance and Determination Cluster COVID-19 Indian Self-Determination $2.75M
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $1.86M
84.027 Special Education Cluster—Grants to States $1.27M
15.030 BIA - A24 667 Law Enforcement $1.09M
15.047 Indian Education Facilities, Operations, and Maintenance $1.08M
14.867 Indian Housing Block Grants (IHBG) $907,801
84.010 Title I Grants to Local Educational Agencies $884,853
15.046 Administrative Cost Grants for Indian Schools $714,150
93.563 DHHS ACF Office of Child Support Enforcement $662,634
93.575 CCDF Cluster - Child Care and Development Block Grant $375,402
84.425 COVID-19 - Education Stabilization Fund $321,879
93.237 Special Diabetes Program for Indians FY23 $315,025
59.073 COVID-19 DHHS IHS PPPHCEA Paycheck Protection Prog Healthcare Enhancement $281,403
10.555 Child Nutrition Cluster - National School Lunch Program $276,492
15.241 BIA Roads IRR-TTP G2G $242,263
15.021 BIA Higher Education $240,880
15.029 Tribal Courts $204,188
66.605 EPA - Performance partnership grant $203,785
16.608 DOJ Tribal Court Enhancement and Substance Abuse Awareness $186,246
84.287 Twenty-First Century Community Learning Centers $184,989
16.582 DOJ OVC Elder/Vulberable Adult Program $173,981
21.029 COVID-19 - Treasury-Capital Projects Fund $169,931
15.044 Indian Schools Student Transportation $160,123
93.497 Meskwaki RISE-OVW 2023 $144,456
15.062 School MI & R Projects/Improvement/Repair $129,217
15.020 COVID-19 Aid to Tribal Governments $128,417
93.047 DHHS Title VI Part A Grants for Native Americans $121,843
15.144 Indian Child Welfare Act Title II Grants $76,501
15.904 Historic Preservation Fund $73,586
81.087 Tribal Energy $71,740
84.060 Indian Education Grants to Local Educational Agencies $64,580
15.035 Forestry on Indian Lands $54,547
16.710 Public Safety Partnership and Community Policing Grants $46,385
66.038 EPA Clean Air Act (CAA) $42,575
93.054 DHHS Title VI Part C Native American Caregiver Support $41,307
93.556 IDHS ICWA Training & Technical Assistance $40,323
15.130 BIA JOM (Johnson O'Malley) $34,695
16.588 DOJ - VAWA $31,960
10.559 Child Nutrition Cluster - School Summer Food Services $30,237
15.051 ITBC HERD Development $27,909
16.841 VOCA Tribal Victim Services Set-Aside Program $26,000
15.020 Aid to Tribal Governments $24,909
15.033 BIA Road Maintenance Program $24,789
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $23,568
84.181 School IDEA Part B Special Ed - Unmet Needs $23,309
97.047 BRIC: Building Resilient Infrastructure and Communities $21,238
15.037 Water Resources on Indian Lands $19,837
10.863 USDA RUS Broadband $15,933
93.587 COVID-19 ARPA - Language Preservation Project $10,100
84.196 School McKinley-Venito $6,985
15.024 School-Choctaw Tribal Grant Support Costs $6,074
93.053 Aging Cluster - Nutrition Services Incentive Program $5,521
93.071 DHHS(MITR) MIPPA Title VI Medicare Outreach $5,480
84.336 School Title IIA $5,137
16.587 DOJ-Resources for Indigenous Survivors and Empowerment (RISE) $4,975
16.540 Iowa Juvenile Justice/Youth Devel. Prog $4,661
16.575 COVID-19 DOJ ARP-SA-2022 $1,660
21.026 COVID-19 - Homeowner Assistance Fund $998
93.047 COVID-19 - Special Programs for the Aging, Title VI, Part A $556
21.023 COVID-19 - Emergency Rental Assistance Program $385
15.141 COVID-19 BIA ARP Housing $317
93.575 COVID-19 CCDF Cluster - Child Care and Development Block Grant $180
15.020 BIA/CTGP-Job Placement Adult/Scholarship $33