Finding 1239153 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414027
Organization: Mi'kmaq Nation (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239154 2025-003
    Material Weakness Repeat
  • 1239155 2025-003
    Material Weakness Repeat
  • 1239156 2025-003
    Material Weakness Repeat
  • 1239157 2025-003
    Material Weakness Repeat
  • 1239158 2025-003
    Material Weakness Repeat
  • 1239159 2025-003
    Material Weakness Repeat
  • 1239160 2025-003
    Material Weakness Repeat
  • 1239161 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.99M
93.441 INDIAN SELF-DETERMINATION $1.90M
14.867 INDIAN HOUSING BLOCK GRANTS $947,466
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $394,269
93.600 HEAD START $370,738
66.605 PERFORMANCE PARTNERSHIP GRANTS $273,891
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $236,667
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $217,123
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $149,009
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $134,168
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $118,958
21.026 HOMEOWNER ASSISTANCE FUND $102,441
16.548 TITLE V_DELINQUENCY PREVENTION PROGRAM $101,371
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $87,556
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $76,001
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $53,601
10.902 SOIL AND WATER CONSERVATION $34,293
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $33,814
10.558 CHILD AND ADULT CARE FOOD PROGRAM $31,135
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $30,960
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $25,354
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $24,803
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $17,110
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,072
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,530
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $10,281
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $8,930
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION_ALLOCATION TO STATES $8,413
16.726 JUVENILE MENTORING PROGRAM $2,908
15.041 ENVIRONMENTAL MANAGEMENT_INDIAN PROGRAMS $2,556
15.033 ROAD MAINTENANCE_INDIAN ROADS $960
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $666
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $379
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $221
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $170
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $170
20.205 HIGHWAY PLANNING AND CONSTRUCTION $16