Finding 1239515 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239516 2025-003
    Material Weakness Repeat
  • 1239517 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $11.56M
93.600 HEAD START $8.34M
15.030 INDIAN LAW ENFORCEMENT $5.23M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.90M
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $1.59M
93.441 INDIAN SELF-DETERMINATION $1.35M
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $1.08M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.03M
21.026 HOMEOWNER ASSISTANCE FUND $709,006
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $599,175
15.033 ROAD MAINTENANCE INDIAN ROADS $507,625
15.037 WATER RESOURCES ON INDIAN LANDS $477,208
66.605 PERFORMANCE PARTNERSHIP GRANTS $474,084
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $381,666
97.067 HOMELAND SECURITY GRANT PROGRAM $311,908
15.029 TRIBAL COURTS $295,307
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $258,200
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $248,414
15.108 INDIAN EMPLOYMENT ASSISTANCE $220,951
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $218,751
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $202,250
15.031 INDIAN COMMUNITY FIRE PROTECTION $190,250
17.259 WIOA YOUTH ACTIVITIES $182,981
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $170,523
15.032 INDIAN ECONOMIC DEVELOPMENT $169,170
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $155,151
10.558 CHILD AND ADULT CARE FOOD PROGRAM $151,465
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $134,384
16.055 TRIBAL SPECIAL ASSISTANT UNITED STATES ATTORNEYS $120,769
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $82,380
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 $76,581
15.036 INDIAN RIGHTS PROTECTION $74,963
15.038 MINERALS AND MINING ON INDIAN LANDS $73,000
15.035 FORESTRY ON INDIAN LANDS $41,457
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $40,685
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $37,591
17.258 WIOA ADULT PROGRAM $27,811
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,003
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,327
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,281
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,555
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $5,000
45.310 GRANTS TO STATES $4,582
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $2,854
15.141 INDIAN HOUSING ASSISTANCE $1,541
93.667 SOCIAL SERVICES BLOCK GRANT $0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $-17,779