Finding 1230054 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1230053 2025-002
    Material Weakness Repeat
  • 1230055 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $398,827
66.605 PERFORMANCE PARTNERSHIP GRANTS $361,620
97.067 HOMELAND SECURITY GRANT PROGRAM $231,103
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $158,135
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $118,592
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $91,627
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $69,633
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14,537
15.639 TRIBAL WILDLIFE GRANTS $7,525
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $7,520
15.021 CONSOLIDATED TRIBAL GOVERNMENT $5,681