Finding 1239689 (2025-005)

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

  • 1239688 2025-004
    Material Weakness Repeat
  • 1239690 2025-005
    Material Weakness Repeat
  • 1239691 2025-006
    Material Weakness Repeat
  • 1239692 2025-007
    Material Weakness Repeat
  • 1239693 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.25M
14.867 INDIAN HOUSING BLOCK GRANTS $998,595
15.021 CONSOLIDATED TRIBAL GOVERNMENT $554,735
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $382,891
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $189,324
93.788 OPIOID STR $165,076
20.205 HIGHWAY PLANNING AND CONSTRUCTION $162,438
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $157,663
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $142,170
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $111,110
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $100,024
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $95,226
93.837 CARDIOVASCULAR DISEASES RESEARCH $82,386
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $73,945
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $64,756
21.026 HOMEOWNER ASSISTANCE FUND $57,133
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $49,971
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $43,363
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $38,841
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $36,821
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $30,564
15.156 TRIBAL CLIMATE RESILIENCE $27,780
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $26,132
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $15,213
15.639 TRIBAL WILDLIFE GRANTS $7,388
16.608 TRIBAL JUSTICE SYSTEMS $5,875
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $3,616
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $1,178