Finding 1237568 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-09-28

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.48M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.45M
15.030 INDIAN LAW ENFORCEMENT $661,682
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $648,710
15.020 AID TO TRIBAL GOVERNMENTS $534,897
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $523,606
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $438,448
20.205 HIGHWAY PLANNING AND CONSTRUCTION $350,985
93.441 INDIAN SELF-DETERMINATION $292,825
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $263,222
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $207,628
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $178,814
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $173,309
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $169,958
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $167,504
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $155,002
15.141 INDIAN HOUSING ASSISTANCE $143,705
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $141,457
93.788 OPIOID STR $138,550
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $131,597
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $122,413
15.029 TRIBAL COURTS $104,982
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $68,325
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $67,108
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $58,394
10.379 RURAL ENERGY PILOT PROGRAM GRANT $49,300
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $45,027
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $40,296
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $39,270
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $33,861
15.034 AGRICULTURE ON INDIAN LANDS $32,994
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $31,427
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $29,825
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $19,702
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,883
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $15,976
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $10,548
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $10,518
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,018
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $6,136
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,747
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $2,707
93.569 COMMUNITY SERVICES BLOCK GRANT $1,024