Finding 1238809 (2024-014)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238790 2024-009
    Material Weakness Repeat
  • 1238791 2024-009
    Material Weakness Repeat
  • 1238792 2024-009
    Material Weakness Repeat
  • 1238793 2024-009
    Material Weakness Repeat
  • 1238794 2024-009
    Material Weakness Repeat
  • 1238795 2024-009
    Material Weakness Repeat
  • 1238796 2024-009
    Material Weakness Repeat
  • 1238797 2024-010
    Material Weakness Repeat
  • 1238798 2024-010
    Material Weakness Repeat
  • 1238799 2024-010
    Material Weakness Repeat
  • 1238800 2024-010
    Material Weakness Repeat
  • 1238801 2024-010
    Material Weakness Repeat
  • 1238802 2024-011
    Material Weakness Repeat
  • 1238803 2024-011
    Material Weakness Repeat
  • 1238804 2024-011
    Material Weakness Repeat
  • 1238805 2024-012
    Material Weakness Repeat
  • 1238806 2024-013
    Material Weakness Repeat
  • 1238807 2024-013
    Material Weakness Repeat
  • 1238808 2024-013
    Material Weakness Repeat
  • 1238810 2024-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $2.54M
21.032 COVID-19 - Local Assist & Tribal Consistency Fund $1.49M
15.156 Tribal Climate Resilience $466,437
84.250 Rehabilitation Services - American Indians with Disabilities $442,315
10.557 Women, Infants and Children Administration $393,542
15.025 Services to Indian Children, Elderly and Families $352,617
93.563 Child Support Enforcement $288,810
10.567 NAFD - Northern Arapaho Food Distribution $261,426
93.568 LIHEAP FY 25 $256,671
10.770 Water and Waste Grants $234,475
93.569 Community Services Block Grant $232,794
81.136 Long-Term Surveillance and Maintenance $221,750
16.750 Sex Offender Registry and Notification Act $213,545
11.300 EDA-Public Safety $166,865
84.250 Vocational Rehabilitation $163,971
15.025 BIA - METH $144,919
16.587 Tribal Courts $133,803
15.904 THPO - Homesite $110,487
15.904 THPO $108,695
66.046 Climate Pollution Reduction $107,678
15.144 Indian Child Welfare $103,902
16.587 Reentry 15PBJA-23-GG-05437-TRIB $84,755
93.568 LIHEAP - Weatherization $81,268
10.567 Food Distribution $81,211
10.557 WIC - Admin $79,703
10.U01 USDA Sustain. Ag. $73,349
93.045 WSSB $58,181
15.144 BIA - ICWA $54,251
93.045 Special Programs for the Aging, Title III, Part C $53,112
10.557 WIC Food $44,429
93.U02 NADFS $43,790
97.067 State Homeland Security Grant Allocation $39,708
10.557 Women, Infants and Children Breastfeeding $39,651
15.904 NPS - FY24 HPF THPO $38,719
21.026 COVID-19 - Homeowner Assistance Fund $37,158
93.047 Title VI - Special Programs for the Aging - Part A $27,963
93.587 Promoting the Survival and Continuing Vitality of NA Language $26,463
93.045 Title III C-2 $25,227
10.567 NAFD - FDPIR CCC FUNDS $20,931
93.045 Title III - C2 ARP HDC6 $19,819
10.559 Summer Food Service $19,042
15.U02 Election Code Revision $18,696
66.926 Indian Environmental General Assistance (GAP) $17,651
93.045 Title III C-1 $15,221
93.053 Nutritional Services Incentive Program Section 311 $14,425
93.045 Title III - C1 ARP CMC6 $13,858
93.556 FPSS TITLE IV-B SUBPART 2 $12,107
16.738 BJA FY23 ED BYRNE $9,275
93.645 CWSS TITLE IV-B SUB PART 1 $5,809
10.557 WIC NSA FY 25 $5,470
15.954 NPS FY23 - Sand Creek $3,615
93.645 CWSS TITLE IV-B SUBPART 1 $2,840
10.557 WIC Modernization - MPRO $2,806
93.556 Family First Prevention Services Act Transition Grant $2,754
15.020 Aid to Tribal Government $2,027
15.904 Sand Creek Massacre Project $1,347
93.445 Sanitation Facilities Construction $1,199
93.045 Title III C-2 NSIP $973
93.558 Temporary Assistance for Needy Families $781
93.U01 COVID-19 RMTL TITLE XX CRRSA ACT $400
93.045 Title III C-1 NSIP $294
15.U01 Tribal 477 Cluster $233
93.645 Child Care and Development Fund $-525