Finding 1241343 (2025-006)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-10-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241340 2025-003
    Material Weakness Repeat
  • 1241341 2025-006
    Material Weakness Repeat
  • 1241342 2025-003
    Material Weakness Repeat
  • 1241344 2025-003
    Material Weakness Repeat
  • 1241345 2025-006
    Material Weakness Repeat
  • 1241346 2025-004
    Material Weakness Repeat
  • 1241347 2025-005
    Material Weakness Repeat
  • 1241348 2025-004
    Material Weakness Repeat
  • 1241349 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20.27M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.46M
93.600 HEAD START $1.42M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.40M
11.463 HABITAT CONSERVATION $987,692
93.563 CHILD SUPPORT SERVICES $919,742
15.U01 TANF-ADM $741,957
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $641,006
16.596 TRIBAL JUSTICE ASSISTANCE $423,656
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $390,300
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $369,341
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $323,822
14.867 INDIAN HOUSING BLOCK GRANTS $308,050
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $292,205
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $288,820
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $270,983
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $240,222
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $231,775
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $211,888
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $198,003
14.913 HEALTHY HOMES PRODUCTION PROGRAM $159,360
93.788 OPIOID STR $141,331
16.813 NICS ACT RECORD IMPROVEMENT PROGRAM $124,408
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $113,306
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $110,239
16.608 TRIBAL JUSTICE SYSTEMS $105,679
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $102,230
97.067 HOMELAND SECURITY GRANT PROGRAM $92,058
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $83,201
15.639 TRIBAL WILDLIFE GRANTS $76,776
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $58,020
10.558 CHILD AND ADULT CARE FOOD PROGRAM $55,652
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $54,126
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $51,025
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $50,007
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $48,710
16.575 CRIME VICTIM ASSISTANCE $45,245
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $44,160
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $39,602
11.473 OFFICE FOR COASTAL MANAGEMENT $32,071
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $29,394
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $26,400
10.664 COOPERATIVE FORESTRY ASSISTANCE $26,215
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $25,128
11.438 PACIFIC SALMON TREATY PROGRAM $24,417
66.605 PERFORMANCE PARTNERSHIP GRANTS $22,333
15.U01 WIA $22,089
66.046 CLIMATE POLLUTION REDUCTION GRANTS $19,374
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $15,217
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,466
11.454 UNALLIED PROJECTS $10,575
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $10,090
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $8,712
15.036 INDIAN RIGHTS PROTECTION $8,100
15.022 TRIBAL SELF-GOVERNANCE $8,082
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,520
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $2,006
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $1,424
15.U01 Native Employment Works $876
10.731 INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION $688
10.901 RESOURCE CONSERVATION AND DEVELOPMENT $284
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $62