Finding 1239774 (2024-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-10-01
Audit: 414471
Organization: Makah Tribal Council (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239759 2024-002
    Material Weakness Repeat
  • 1239760 2024-002
    Material Weakness Repeat
  • 1239761 2024-002
    Material Weakness Repeat
  • 1239762 2024-002
    Material Weakness Repeat
  • 1239763 2024-002
    Material Weakness Repeat
  • 1239764 2024-002
    Material Weakness Repeat
  • 1239765 2024-002
    Material Weakness Repeat
  • 1239766 2024-003
    Material Weakness Repeat
  • 1239767 2024-003
    Material Weakness Repeat
  • 1239768 2024-003
    Material Weakness Repeat
  • 1239769 2024-004
    Material Weakness Repeat
  • 1239770 2024-004
    Material Weakness Repeat
  • 1239771 2024-004
    Material Weakness Repeat
  • 1239772 2024-005
    Material Weakness Repeat
  • 1239773 2024-005
    Material Weakness Repeat
  • 1239775 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $9.09M
15.022 TRIBAL SELF-GOVERNANCE $5.39M
93.493 CONGRESSIONAL DIRECTIVES $4.85M
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $1.66M
14.867 INDIAN HOUSING BLOCK GRANTS $1.28M
15.020 AID TO TRIBAL GOVERNMENTS $916,451
66.605 PERFORMANCE PARTNERSHIP GRANTS $509,994
93.600 HEAD START $505,738
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $315,383
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $239,138
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $239,130
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $232,751
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $218,370
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $210,533
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $204,681
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $152,533
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $149,079
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $143,677
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $143,194
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $130,794
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $125,108
10.721 INFRASTRUCTURE INVESTMENT AND JOBS ACT TEMPORARY BRIDGE PROGRAM $111,365
97.713 TRIBAL KINSHIP GRANT $70,693
10.558 CHILD AND ADULT CARE FOOD PROGRAM $70,491
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $68,353
20.205 HIGHWAY PLANNING AND CONSTRUCTION $64,028
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $63,938
11.472 COOPERATIVE RESEARCH PROGRAM $56,383
11.429 MARINE SANCTUARY PROGRAM $47,896
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $45,953
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $41,900
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $38,168
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $37,439
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $35,550
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $33,505
11.438 PACIFIC SALMON TREATY PROGRAM $33,169
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $32,000
66.816 HEADQUARTERS AND REGIONAL UNDERGROUND STORAGE TANKS PROGRAM $27,126
21.026 HOMEOWNER ASSISTANCE FUND $19,948
15.U01 INDIAN FOREST LAND $18,876
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $17,500
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $16,911
15.141 INDIAN HOUSING ASSISTANCE $16,212
11.439 MARINE MAMMAL DATA PROGRAM $14,412
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $13,161
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,591
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $12,293
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $12,068
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $11,613
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $10,000
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $10,000
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,864
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $9,525
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $9,146
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $7,935
47.050 GEOSCIENCES $7,358
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $6,520
11.477 FISHERIES DISASTER RELIEF $6,112
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,950
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5,606
11.417 SEA GRANT SUPPORT $3,830
93.778 GRANTS TO STATES FOR MEDICAID $1,605
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $546
15.156 TRIBAL CLIMATE RESILIENCE $-10,954