Finding 1229109 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-09-08
Audit: 410583

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229107 2024-002
    Material Weakness Repeat
  • 1229108 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $4.70M
15.165 TRIBAL ELECTRIFICATION PROGRAM $4.69M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.08M
15.030 INDIAN LAW ENFORCEMENT $559,528
15.021 CONSOLIDATED TRIBAL GOVERNMENT $403,981
10.937 TRIBAL BROADBAND CONNECTIVITY PROGRAM $399,563
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $216,071
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $160,092
15.141 INDIAN HOUSING ASSISTANCE $155,755
66.046 CLIMATE POLLUTION REDUCTION GRANTS $152,655
10.352 RURAL BUSINESS DEVELOPMENT GRANT $138,945
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $138,721
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $133,410
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $124,285
10.351 RURAL BUSINESS DEVELOPMENT GRANT $92,872
15.032 INDIAN ECONOMIC DEVELOPMENT $92,265
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $82,853
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $79,797
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $77,410
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $71,130
15.036 INDIAN RIGHTS PROTECTION $60,678
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $60,429
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $60,089
15.051 ENDANGERED SPECIES ON INDIAN LANDS $52,304
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $51,136
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $48,795
15.034 AGRICULTURE ON INDIAN LANDS $47,446
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $46,790
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $41,942
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $40,628
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $32,888
15.037 WATER RESOURCES ON INDIAN LANDS $31,721
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $25,022
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $24,164
15.033 ROAD MAINTENANCE INDIAN ROADS $24,076
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $21,704
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $19,112
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $16,440
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,546
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $8,274
15.156 TRIBAL CLIMATE RESILIENCE $6,818
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,453
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $61
20.205 HIGHWAY PLANNING AND CONSTRUCTION $-20,148