Finding 1239560 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239561 2025-003
    Material Weakness Repeat
  • 1239562 2025-003
    Material Weakness Repeat
  • 1239563 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $169,755
15.021 CONSOLIDATED TRIBAL GOVERNMENT $168,510
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $148,396
15.029 TRIBAL COURTS $132,873
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $91,788
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $77,683
20.205 HIGHWAY PLANNING AND CONSTRUCTION $68,380
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $64,508
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $60,656
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $43,058
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $28,356
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $26,724
15.038 MINERALS AND MINING ON INDIAN LANDS $25,000
66.605 PERFORMANCE PARTNERSHIP GRANTS $14,236
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $454