Finding 1239212 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239213 2025-003
    Material Weakness Repeat
  • 1239214 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $685,041
15.042 INDIAN SCHOOL EQUALIZATION $491,402
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $426,818
15.021 CONSOLIDATED TRIBAL GOVERNMENT $314,703
15.035 FORESTRY ON INDIAN LANDS $288,465
66.046 CLIMATE POLLUTION REDUCTION GRANTS $200,000
66.605 PERFORMANCE PARTNERSHIP GRANTS $186,645
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $140,949
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $109,682
15.037 WATER RESOURCES ON INDIAN LANDS $102,309
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $91,724
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $91,618
20.205 HIGHWAY PLANNING AND CONSTRUCTION $89,460
16.608 TRIBAL JUSTICE SYSTEMS $83,227
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $49,474
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 $47,275
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $23,061
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $22,457
15.034 AGRICULTURE ON INDIAN LANDS $12,642
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $12,223
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $11,533
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,594
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $8,019
14.867 INDIAN HOUSING BLOCK GRANTS $6,661
15.033 ROAD MAINTENANCE INDIAN ROADS $6,030
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,341
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $4,201
21.026 HOMEOWNER ASSISTANCE FUND $4,084
84.027 SPECIAL EDUCATION GRANTS TO STATES $4,020
15.030 INDIAN LAW ENFORCEMENT $3,988
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $848
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $340
93.441 INDIAN SELF-DETERMINATION $212
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $97
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $21
84.381 BACCALAUREATE DEGREES IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND CRITICAL FOREIGN LANGUAGES AND MASTER'S DEGREES IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND CRITICAL FOREIGN LANGUAGES $-522
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $-1,206
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $-5,522