Finding 1238811 (2025-002)

Material Weakness Repeat Finding
Requirement
N
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
93.441 INDIAN SELF-DETERMINATION $21.89M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15.15M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $4.74M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.74M
93.600 HEAD START $2.32M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.79M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.74M
15.020 AID TO TRIBAL GOVERNMENTS $1.21M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.01M
15.559 NEW MEXICO RIO GRANDE BASIN PUEBLOS IRRIGATION INFRASTRUCTURE $991,736
15.030 INDIAN LAW ENFORCEMENT $942,782
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $849,363
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $837,841
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $835,250
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $832,421
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $704,337
97.067 HOMELAND SECURITY GRANT PROGRAM $355,199
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $314,593
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $221,456
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $194,389
84.027 SPECIAL EDUCATION GRANTS TO STATES $183,567
16.608 TRIBAL JUSTICE SYSTEMS $161,455
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $157,050
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $149,326
15.033 ROAD MAINTENANCE INDIAN ROADS $146,745
15.037 WATER RESOURCES ON INDIAN LANDS $143,601
15.029 TRIBAL COURTS $130,195
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $124,391
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $120,082
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $91,464
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $91,178
16.596 TRIBAL JUSTICE ASSISTANCE $75,184
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $70,682
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $63,879
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $62,202
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $53,559
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $41,366
94.006 AMERICORPS STATE AND NATIONAL 94.006 $32,185
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $31,396
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $29,475
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $26,361
10.664 COOPERATIVE FORESTRY ASSISTANCE $21,213
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $16,371
15.026 INDIAN ADULT EDUCATION $15,487
15.035 FORESTRY ON INDIAN LANDS $13,368
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $11,631
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,479
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $9,665
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $8,477
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $7,890
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $7,248
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,481
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $5,198
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,175
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,791
16.U01 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $2,419
93.U02 CDC Tribal Public Health $1,408
15.034 AGRICULTURE ON INDIAN LANDS $295
15.038 MINERALS AND MINING ON INDIAN LANDS $219