Finding 1236201 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236200 2025-002
    Material Weakness Repeat
  • 1236202 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $2.14M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.61M
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $1.39M
15.030 INDIAN LAW ENFORCEMENT $733,763
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $572,383
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $233,984
15.020 AID TO TRIBAL GOVERNMENTS $200,333
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $198,391
15.026 INDIAN ADULT EDUCATION $165,047
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $121,867
15.029 TRIBAL COURTS $113,331
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $112,741
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $97,968
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $96,518
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $51,720
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $25,388
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $16,299
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $13,041
15.033 ROAD MAINTENANCE INDIAN ROADS $12,459
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $3,913
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,755
21.019 CORONAVIRUS RELIEF FUND $223
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $150
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $113