Finding 1229715 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-14
Audit: 410906

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229713 2025-001
    Material Weakness Repeat
  • 1229714 2025-001
    Material Weakness Repeat
  • 1229716 2025-001
    Material Weakness Repeat
  • 1229717 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.31M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $713,391
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $646,189
66.605 PERFORMANCE PARTNERSHIP GRANTS $366,987
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $347,917
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $328,171
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $294,889
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $271,550
15.030 INDIAN LAW ENFORCEMENT $268,172
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $264,945
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $233,094
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $223,704
93.441 INDIAN SELF-DETERMINATION $221,085
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $175,000
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $160,290
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $132,537
93.228 INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM $130,780
15.037 WATER RESOURCES ON INDIAN LANDS $127,121
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $123,000
15.669 COOPERATIVE LANDSCAPE CONSERVATION $110,156
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $89,213
93.600 HEAD START $81,517
15.156 COOPERATIVE LANDSCAPE CONSERVATION $77,213
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $65,168
10.902 SOIL AND WATER CONSERVATION $60,774
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $47,907
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $46,582
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $42,851
66.046 CLIMATE POLLUTION REDUCTION GRANTS $42,500
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $36,014
15.029 TRIBAL COURTS $33,670
15.033 ROAD MAINTENANCE_INDIAN ROADS $27,807
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $18,000
15.639 TRIBAL WILDLIFE GRANTS PROGRAM $14,085
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $13,539
10.558 CHILD AND ADULT CARE FOOD PROGRAM $13,383
93.556 PROMOTING SAFE AND STABLE FAMILIES $10,040
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,066
16.726 JUVENILE MENTORING PROGRAM $8,647
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $8,508
15.141 ENVIRONMENTAL MANAGEMENT_INDIAN PROGRAMS $8,127
20.205 HIGHWAY PLANNING AND CONSTRUCTION $8,040
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $5,093
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2,943
15.041 ENVIRONMENTAL MANAGEMENT_INDIAN PROGRAMS $2,891
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $789
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $97