Finding 1240754 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-10-21
Audit: 415139
Auditor: WIPFLI LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1240755 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $348,968
15.021 CONSOLIDATED TRIBAL GOVERNMENT $267,264
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $154,697
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $110,295
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $105,156
66.605 PERFORMANCE PARTNERSHIP GRANTS $81,466
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $64,823
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $59,112
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $58,765
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $55,408
20.205 HIGHWAY PLANNING AND CONSTRUCTION $36,767
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $33,089
21.026 HOMEOWNER ASSISTANCE FUND $28,588
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $26,472
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,021
15.051 ENDANGERED SPECIES ON INDIAN LANDS $5,598
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,589
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $285