Finding 1238752 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413679
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238753 2025-001
    Material Weakness Repeat
  • 1238754 2025-001
    Material Weakness Repeat
  • 1238755 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.65M
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $927,733
93.U13 IHS NS 17 RL4 E Side Line Impr $883,049
93.600 HEAD START $812,971
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $667,058
97.126 NATIONAL SPECIAL SECURITY EVENT $645,204
20.205 HIGHWAY PLANNING AND CONSTRUCTION $623,719
15.035 FORESTRY ON INDIAN LANDS $511,865
93.U18 TX HHS IHS #001040300001 $508,640
93.612 NATIVE AMERICAN PROGRAMS $296,354
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $223,629
15.033 ROAD MAINTENANCE INDIAN ROADS $203,124
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $201,399
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $182,435
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $177,132
20.939 SAFE STREETS AND ROADS FOR ALL $144,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $124,087
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $106,013
15.032 INDIAN ECONOMIC DEVELOPMENT $104,755
93.479 USET - 2020 Good Health and Wellness $93,589
10.558 CHILD AND ADULT CARE FOOD PROGRAM $93,181
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $78,250
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $73,095
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $68,010
93.441 INDIAN SELF-DETERMINATION $52,514
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $49,718
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $46,256
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $41,206
93.569 COMMUNITY SERVICES BLOCK GRANT $33,864
93.U12 NS-22-H52 Scat New-Like Homes $32,345
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $24,635
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $23,127
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $21,512
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $7,526
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $6,000
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,820
10.914 WILDLIFE HABITAT INCENTIVE PROGRAM $3,404
93.563 CHILD SUPPORT SERVICES $1,688
93.479 USET - Good Health and Wellness $1,592
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $1,342
93.498 IHS HRSA CARES Provider Relief $539
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $164
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $1
93.U07 USET - 2020 Native American Ag $-11
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $-539
15.156 TRIBAL COMMUNITY RESILIENCE $-1,000
93.U05 USET Baseline Access of Blood $-1,293