Finding 1238756 (2025-001)

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

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $7.98M
14.867 INDIAN HOUSING BLOCK GRANTS $561,572
15.021 CONSOLIDATED TRIBAL GOVERNMENT $236,191
66.046 CLIMATE POLLUTION REDUCTION GRANTS $224,912
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 $103,832
15.035 FORESTRY ON INDIAN LANDS $100,000
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $91,037
66.605 PERFORMANCE PARTNERSHIP GRANTS $77,867
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $70,296
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $61,108
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $50,000
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $47,856
20.205 HIGHWAY PLANNING AND CONSTRUCTION $46,306
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $44,203
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $22,917
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $16,779
15.038 MINERALS AND MINING ON INDIAN LANDS $14,612
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12,400
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $1,338