Finding 1238978 (2025-002)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413819
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238979 2025-003
    Material Weakness Repeat
  • 1238980 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.02M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $800,675
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $756,880
93.600 HEAD START $610,862
93.788 OPIOID STR $528,602
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $351,495
93.441 INDIAN SELF-DETERMINATION $283,261
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $202,428
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $95,573
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $73,349
10.558 CHILD AND ADULT CARE FOOD PROGRAM $24,693