Finding 1238393 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413250
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238383 2025-005
    Material Weakness Repeat
  • 1238384 2025-005
    Material Weakness Repeat
  • 1238385 2025-005
    Material Weakness Repeat
  • 1238386 2025-005
    Material Weakness Repeat
  • 1238387 2025-005
    Material Weakness Repeat
  • 1238388 2025-005
    Material Weakness Repeat
  • 1238389 2025-005
    Material Weakness Repeat
  • 1238390 2025-005
    Material Weakness Repeat
  • 1238391 2025-006
    Material Weakness Repeat
  • 1238392 2025-006
    Material Weakness Repeat
  • 1238394 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $6.64M
14.867 INDIAN HOUSING BLOCK GRANTS $2.62M
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $1.55M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.23M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $1.03M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $792,823
15.029 TRIBAL COURTS $758,045
93.441 COVID-19 - INDIAN SELF-DETERMINATION $506,409
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $499,776
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $454,674
15.030 INDIAN LAW ENFORCEMENT $439,601
15.020 AID TO TRIBAL GOVERNMENTS $404,922
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $377,418
93.575 COVID-19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $255,420
66.605 PERFORMANCE PARTNERSHIP GRANTS $244,722
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $224,957
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $211,845
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $200,801
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $195,732
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $185,790
21.026 COVID-19 - HOMEOWNER ASSISTANCE FUND $172,021
66.046 CLIMATE POLLUTION REDUCTION GRANTS $166,262
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $148,774
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $147,638
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $146,129
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $141,886
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $126,487
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $99,914
15.035 FORESTRY ON INDIAN LANDS $90,404
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $83,406
15.156 TRIBAL CLIMATE RESILIENCE $81,566
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $75,961
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $70,571
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $65,044
93.926 HEALTHY START INITIATIVE $61,616
15.037 WATER RESOURCES ON INDIAN LANDS $57,455
93.788 OPIOID STR $37,999
15.036 INDIAN RIGHTS PROTECTION $37,013
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $32,526
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $28,746
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $27,893
93.393 CANCER CAUSE AND PREVENTION RESEARCH $25,370
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $22,998
93.587 COVID-19 - PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $22,865
15.034 AGRICULTURE ON INDIAN LANDS $20,493
10.931 AGRICULTURAL CONSERVATION EASEMENT PROGRAM $19,695
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $18,167
15.033 ROAD MAINTENANCE INDIAN ROADS $15,068
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $13,783
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $10,700
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $10,278
15.662 GREAT LAKES RESTORATION $9,538
15.639 TRIBAL WILDLIFE GRANTS $8,948
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,480
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $4,912
11.463 HABITAT CONSERVATION $4,302
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $3,060
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $457
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-213,338