Finding 1238377 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238378 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $740,159
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $363,833
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $297,637
93.612 NATIVE AMERICAN PROGRAMS $112,581
15.020 AID TO TRIBAL GOVERNMENTS $62,169
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $53,091
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $45,989
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $16,832
15.021 CONSOLIDATED TRIBAL GOVERNMENT $11,891
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,109
16.596 TRIBAL JUSTICE ASSISTANCE $2,697
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $168