Finding 1237594 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-09-28

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.69M
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.65M
15.020 AID TO TRIBAL GOVERNMENTS $874,352
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $844,808
15.022 TRIBAL SELF-GOVERNANCE $663,496
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $396,636
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $376,166
20.205 HIGHWAY PLANNING AND CONSTRUCTION $353,606
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $342,458
93.441 INDIAN SELF-DETERMINATION $302,902
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $265,524
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $208,407
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $191,627
15.030 INDIAN LAW ENFORCEMENT $189,000
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $176,601
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $172,101
10.379 RURAL ENERGY PILOT PROGRAM GRANT $161,828
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $157,525
15.029 TRIBAL COURTS $122,492
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $119,230
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $118,131
15.034 AGRICULTURE ON INDIAN LANDS $94,215
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $91,032
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $80,051
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $74,273
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $56,867
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $53,321
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $43,954
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $33,859
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $32,904
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $30,801
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $27,793
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $17,968
93.788 OPIOID STR $15,590
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $12,590
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $12,571
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $7,070
15.141 INDIAN HOUSING ASSISTANCE $5,710
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $5,692
93.569 COMMUNITY SERVICES BLOCK GRANT $5,606
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,364
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $5,000
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $4,800
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1,966
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $1,429