Finding 1239270 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414118
Organization: Bishop Paiute Tribe (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239268 2025-002
    Material Weakness Repeat
  • 1239269 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $2.25M
93.600 HEAD START $446,509
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $378,402
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $353,485
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $324,755
66.605 PERFORMANCE PARTNERSHIP GRANTS $280,872
15.020 AID TO TRIBAL GOVERNMENTS $238,270
16.596 TRIBLE JUSTICE ASSISTANCE $217,012
14.867 INDIAN HOUSING BLOCK GRANTS $197,510
16.731 TRIBAL YOUTH PROGRAM $111,784
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $101,743
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $73,546
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $71,516
10.558 CHILD AND ADULT CARE FOOD PROGRAM $59,048
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $55,523
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $51,054
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $36,106
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $35,118
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $33,470
93.569 COMMUNITY SERVICES BLOCK GRANT $33,276
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $26,848
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $25,137
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 $24,232
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,724
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $16,184
15.022 TRIBAL SELF-GOVERNANCE $15,461
97.039 HAZARD MITIGATION GRANT $11,903
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $11,688
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,327
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3,693
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $699
15.156 TRIBAL CLIMATE RESILIENCE $3
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $0