Finding 1228677 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-03
Audit: 410351

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1228678 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.07M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $856,159
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $625,879
20.205 HIGHWAY PLANNING AND CONSTRUCTION $532,833
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $493,712
66.605 PERFORMANCE PARTNERSHIP GRANTS $461,650
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $363,655
11.473 OFFICE FOR COASTAL MANAGEMENT $334,591
93.231 EPIDEMIOLOGY PROGRAM $212,882
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $208,180
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $197,294
16.596 TRIBAL JUSTICE ASSISTANCE $196,763
21.026 HOMEOWNER ASSISTANCE FUND $191,485
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $180,815
11.438 PACIFIC SALMON TREATY PROGRAM $176,703
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $148,787
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA€™S RESOURCES FOR TOMORROW) $130,690
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $128,758
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $127,833
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $115,045
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $107,669
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $103,961
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $98,406
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $89,985
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $85,167
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $83,526
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $81,660
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $71,235
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $67,303
16.575 CRIME VICTIM ASSISTANCE $55,494
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $54,026
93.778 GRANTS TO STATES FOR MEDICAID $49,695
97.067 HOMELAND SECURITY GRANT PROGRAM $49,378
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $49,069
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $48,293
15.156 TRIBAL CLIMATE RESILIENCE $47,959
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $46,241
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $38,652
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $38,166
15.022 TRIBAL SELF-GOVERNANCE $38,152
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $36,607
20.823 PORT INFRASTRUCTURE DEVELOPMENT PROGRAM $35,893
11.427 SALTONSTALL KENNEDY PROGRAM $34,979
93.788 OPIOID STR $28,859
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,796
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $25,738
10.558 CHILD AND ADULT CARE FOOD PROGRAM $24,501
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $19,409
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $18,869
93.594 TRIBAL WORK GRANTS $16,868
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,922
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,636
66.456 NATIONAL ESTUARY PROGRAM $349
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $210
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $6
47.050 GEOSCIENCES $-7,195
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $-10,244
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $-12,338
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $-13,866