Finding 1237686 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237685 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.954 NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION $2.31M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.46M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.06M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $961,216
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $758,736
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $644,125
66.202 CONGRESSIONALLY MANDATED PROJECTS $640,000
10.732 BIPARTISAN INFRASTRUCTURE LAW STATE, PRIVATE & TRIBAL AGREEMENTS $625,155
93.441 INDIAN SELF-DETERMINATION $502,075
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $419,781
93.600 HEAD START $381,820
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $252,054
16.046 DRUG DATA RESEARCH CENTER TO COMBAT THE OPIOID CRISIS $232,698
16.608 TRIBAL JUSTICE SYSTEMS $192,566
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $176,387
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $160,048
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $120,414
93.493 CONGRESSIONAL DIRECTIVES $106,902
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $104,438
10.930 COMPOSTING AND FOOD WASTE REDUCTION COOPERATIVE AGREEMENT PROGRAM $94,080
15.022 TRIBAL SELF-GOVERNANCE $91,446
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $85,528
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $78,358
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $68,269
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $67,805
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $58,749
15.U01 Wildfire Suppression Funds $55,950
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $29,609
84.027 SPECIAL EDUCATION GRANTS TO STATES $26,496
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $19,532
32.U01 Emergency Connectivity Fund Program $18,563
10.679 COLLABORATIVE FOREST RESTORATION $17,955
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $17,132
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $15,222
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $13,346
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,324
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,256
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $1,623
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $652