Finding 1239512 (2025-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414245
Organization: Saint Regis Mohawk Tribe (NY)

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.65M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $4.70M
66.605 PERFORMANCE PARTNERSHIP GRANTS $1.57M
15.030 INDIAN LAW ENFORCEMENT $1.34M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $743,923
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $677,286
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $579,864
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $571,735
15.020 Aid to Tribal Governments $497,528
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $466,418
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $451,136
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $445,342
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $440,430
21.026 HOMEOWNER ASSISTANCE FUND $421,081
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $416,061
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $358,379
93.612 NATIVE AMERICAN PROGRAMS $279,923
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $246,011
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $228,887
15.021 CONSOLIDATED TRIBAL GOVERNMENT $222,215
16.596 TRIBAL JUSTICE ASSISTANCE $207,094
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $176,479
66.708 POLLUTION PREVENTION GRANTS PROGRAM $163,082
66.809 SUPERFUND STATE AND INDIAN TRIBE CORE PROGRAM COOPERATIVE AGREEMENTS $159,927
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $159,615
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $153,384
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $152,847
20.939 SAFE STREETS AND ROADS FOR ALL $151,624
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $146,763
10.652 FORESTRY RESEARCH $143,288
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $140,748
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $138,816
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $138,425
93.563 CHILD SUPPORT SERVICES $135,088
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $127,038
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $119,313
15.035 FORESTRY ON INDIAN LANDS $112,694
66.046 CLIMATE POLLUTION REDUCTION GRANTS $97,103
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $89,520
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $81,038
15.639 TRIBAL WILDLIFE GRANTS $71,618
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $70,097
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $67,582
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $62,124
93.600 HEAD START $53,931
15.033 ROAD MAINTENANCE INDIAN ROADS $51,769
16.608 TRIBAL JUSTICE SYSTEMS $51,270
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $46,226
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $46,126
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $43,391
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $41,995
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $39,091
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $37,988
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $37,000
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $36,893
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $36,887
20.205 HIGHWAY PLANNING AND CONSTRUCTION $36,715
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $35,498
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $25,236
10.025 ANIMAL DISEASE AND ANIMAL CARE $25,005
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $24,804
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $23,500
66.476 State Public Water System Supervision $22,118
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $20,133
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $17,021
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $12,354
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $11,670
66.468 DRINKING WATER STATE REVOLVING FUND $10,991
97.067 HOMELAND SECURITY GRANT PROGRAM $7,824
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $6,766
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $4,646
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,397
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $3,412
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,300
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $2,250
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,401
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,075
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $933
93.788 OPIOID STR $379
15.156 TRIBAL CLIMATE RESILIENCE $334
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $289
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $99
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $44
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $-218
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $-1,527
10.769 RURAL BUSINESS ENTERPRISE GRANTS $-4,447
21.034 STATE SMALL BUSINESS CREDIT INITIATIVE COMPETITIVE TECHNICAL ASSISTANCE PROGRAM $-47,762
15.U01 477 Cluster $-254,355