Finding 1238375 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238376 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: IHS Compacts/Funding Agreements $14.05M
15.022 Tribal Self-Governance $5.99M
14.867 Indian Housing Block Grants $5.57M
15.035 Forestry on Indian Lands $3.51M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $2.78M
93.600 Head Start $1.45M
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $617,523
20.205 Highway Planning and Construction $538,014
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $514,528
93.243 Substance Abuse and mental Health Services Projects of Regional and National significance $467,246
93.575 Child Care and Development Block Grant $404,890
93.231 Epidemiology Program $393,594
16.710 Public Safety Partnership and Community Policing Grants $347,204
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $341,826
66.605 Performance Partnership Grants $319,103
93.658 Foster Care Title IV-E $311,213
93.092 Affordable Care Act (ACA) Personal Responsibility Education Program $297,670
20.509 USDOT - Federal Transit Grant $263,668
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $253,846
93.747 Elder Abuse Prevention Interventions Program $249,192
16.841 VOCA Tribal Victim Services Set-Aside Program $240,549
93.587 Promote the Survival and Continuing Vitality of Native American Languages $212,059
10.182 Pandemic Relief Activities; Local Food Purchase Agreements with States, Tribes, and Local Governments $208,242
93.967 Centers for Disease Control and Prevention Collaboration With Academia to Strengthen Public Health $167,427
93.047 Special Programs for the Aging, Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $162,592
66.962 Geographic Programs - Columbia River Basin Restoration (CRBR) Program $156,898
93.778 Grants to States for Medicaid $143,282
93.959 Block Grants for Prevention and Treatment of Substance Abuse $133,450
93.933 Demonstration Projects for Indian Health $132,158
16.575 Crime Victim Assistance $127,100
15.904 Historic Preservation Fund Grants-in-Aid $118,462
16.731 Tribal Youth Program $117,618
93.645 Stephanie Tubbs Jones Child Welfare Services Program $100,243
10.664 Cooperative Forestry Assistance $93,232
16.833 National Sexual Assault Kit Initiative $87,430
20.536 Enhanced Mobility of Seniors and Individuals with Disabilities $86,000
10.558 Child and Adult Care Food Program $83,841
93.568 Low-Income Home Energy Assistance $80,333
93.210 Covid-19 - Tribal Self-Governance Program: IHS Compacts/Funding Agreements $75,097
93.671 Family Violence prevention and Services/domestic Violence Shelter and Supportive Services $72,983
11.463 Habitat Conservation $67,045
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $63,163
97.083 Staffing for Adequate Fire and Emergency Response (Safer) $58,271
16.024 Tribal Sexual Assault Services Program $57,981
10.912 Environmental Quality Incentives Program $57,291
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $47,246
66.616 Environmental and Climate Justice Community Change Grants Program $43,924
93.069 Public Health Emergency Preparedness $42,991
93.556 Marylee Allen Promoting Safe and Stable Families Program $40,637
97.042 Emergency Management Performance Grants $35,536
15.639 Tribal Wildlife Grants $34,511
98.042 OR - Emergency Management $30,213
94.054 Caregiver Support $29,379
16.588 Violence Against Women Formula Grants $17,108
93.053 Nutrition Services Incentive Program $15,732
96.069 OHA Women, Infant, Child Funding $13,105
93.569 Community Services Block Grant $11,832
10.914 Wildlife Habitat Incentive Program $10,657
93.788 Opioid STR $7,833
15.234 Secure Rural Schools and Community Self-Determination $2,874
20.600 State and Community Highway Safety $2,514
93.912 Rural Health Care Services Outreach, Rural Health Network Development, and Small Health Care Provider Quality Improvement $1,737
97.067 Homeland Security Grant Program $542
15.966 Historic Preservation Fund Grants-in-Aid for Competitive Grants $541
93.268 Covid-19 - Immunization cooperative Agreements $377
84.250 American Indian Vocation Rehabilitation Services $197