Finding 1239795 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-10-02
Audit: 414484
Organization: Catawba Indian Nation (SC)
Auditor: WIPFLI LLP

Finding Text

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Categories

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Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $6.44M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.83M
93.441 INDIAN SELF-DETERMINATION $1.99M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.68M
15.030 INDIAN LAW ENFORCEMENT $1.29M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $924,696
15.020 AID TO TRIBAL GOVERNMENTS $873,952
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $858,523
66.605 PERFORMANCE PARTNERSHIP GRANTS $478,239
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $443,712
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $336,237
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $295,915
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $291,940
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $277,849
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $267,032
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $214,399
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $213,914
15.032 INDIAN ECONOMIC DEVELOPMENT $207,883
93.788 OPIOID STR $193,975
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $179,868
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $175,881
16.731 TRIBAL YOUTH PROGRAM $146,272
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $137,312
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $105,114
16.596 TRIBAL JUSTICE ASSISTANCE $99,492
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $98,024
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $90,933
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $68,664
93.231 EPIDEMIOLOGY PROGRAM $64,691
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $57,857
21.026 HOMEOWNER ASSISTANCE FUND $54,334
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $51,732
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $44,682
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $44,606
15.108 INDIAN EMPLOYMENT ASSISTANCE $40,953
10.902 SOIL AND WATER CONSERVATION $28,986
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $24,436
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $18,163
66.468 DRINKING WATER STATE REVOLVING FUND $13,751
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $13,704
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $12,352
93.569 COMMUNITY SERVICES BLOCK GRANT $10,498
66.046 CLIMATE POLLUTION REDUCTION GRANTS $10,438
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $9,502
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $7,840
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $2,416