Finding 1238382 (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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Other Findings in this Audit

  • 1238381 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.80M
84.250G AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $795,000
97.067 HOMELAND SECURITY GRANT PROGRAM $587,674
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $388,966
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $279,461
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $255,826
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $124,056
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $119,837
90.100 DENALI COMMISSION PROGRAM $98,440
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $82,971
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $48,745
20.205 HIGHWAY PLANNING AND CONSTRUCTION $41,172
15.163 TRIBAL EDUCATION DEPARTMENTS $22,020
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,342
84.299A INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $10,000
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,910
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,537
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $130