Finding 1238089 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-29

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1238088 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.71M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $697,400
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $561,376
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $406,572
16.922 EQUITABLE SHARING PROGRAM $376,044
15.034 AGRICULTURE ON INDIAN LANDS $340,700
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $321,939
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $297,511
15.033 ROAD MAINTENANCE INDIAN ROADS $278,185
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $267,505
16.608 TRIBAL JUSTICE SYSTEMS $161,919
93.441 INDIAN SELF-DETERMINATION $160,577
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $154,287
15.035 FORESTRY ON INDIAN LANDS $145,786
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $140,269
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $139,044
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $119,621
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $105,355
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $99,735
20.205 HIGHWAY PLANNING AND CONSTRUCTION $99,467
15.030 INDIAN LAW ENFORCEMENT $96,942
15.037 WATER RESOURCES ON INDIAN LANDS $64,182
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $39,640
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $30,908
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $28,095
15.159 CULTURAL RESOURCES MANAGEMENT $22,766
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $12,131
16.731 TRIBAL YOUTH PROGRAM $5,717
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $2,925
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $518
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $189