Finding 1238128 (2025-001)

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

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
93.493 CONGRESSIONAL DIRECTIVES $2.50M
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $762,231
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $431,451
66.605 PERFORMANCE PARTNERSHIP GRANTS $403,011
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $232,911
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $231,388
93.441 INDIAN SELF-DETERMINATION $177,189
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $162,121
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $143,925
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $140,775
97.067 HOMELAND SECURITY GRANT PROGRAM $57,725
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $50,056
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $47,728
93.778 GRANTS TO STATES FOR MEDICAID $45,221
93.788 OPIOID STR $44,879
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $41,363
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $27,921
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24,048
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $23,741
93.569 COMMUNITY SERVICES BLOCK GRANT $7,010
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $464
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $322
20.205 HIGHWAY PLANNING AND CONSTRUCTION $205