Finding 1238522 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1238523 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3.58M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.10M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $592,478
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $407,312
66.605 PERFORMANCE PARTNERSHIP GRANTS $305,098
93.788 OPIOID STR $140,980
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $113,056
14.867 INDIAN HOUSING BLOCK GRANTS $111,217
93.441 INDIAN SELF-DETERMINATION $109,926
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $81,452
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $69,663
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $67,109
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $66,280
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $58,239
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $51,944
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $51,175
93.926 HEALTHY START INITIATIVE $50,814
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $38,428
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $31,855
21.026 HOMEOWNER ASSISTANCE FUND $23,271
10.914 WILDLIFE HABITAT INCENTIVE PROGRAM $18,960
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $12,072
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $11,920
93.575 LOW-INCOME HOME ENERGY ASSISTANCE $11,102
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $10,695
16.575 CRIME VICTIM ASSISTANCE $8,347
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $4,757
15.022 TRIBAL SELF-GOVERNANCE $3,077
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2,625
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $733
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $698
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $670