Finding 1241457 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-10-30
Audit: 415549
Organization: The Klamath Tribes (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241447 2025-002
    Material Weakness Repeat
  • 1241448 2025-002
    Material Weakness Repeat
  • 1241449 2025-002
    Material Weakness Repeat
  • 1241450 2025-002
    Material Weakness Repeat
  • 1241451 2025-002
    Material Weakness Repeat
  • 1241452 2025-002
    Material Weakness Repeat
  • 1241453 2025-002
    Material Weakness Repeat
  • 1241454 2025-002
    Material Weakness Repeat
  • 1241455 2025-003
    Material Weakness Repeat
  • 1241456 2025-003
    Material Weakness Repeat
  • 1241458 2025-003
    Material Weakness Repeat
  • 1241459 2025-003
    Material Weakness Repeat
  • 1241460 2025-003
    Material Weakness Repeat
  • 1241461 2025-003
    Material Weakness Repeat
  • 1241462 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.56M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $915,460
15.033 ROAD MAINTENANCE INDIAN ROADS $293,990
16.596 TRIBAL JUSTICE ASSISTANCE $245,211
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $232,621
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $184,390
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $86,159
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $46,859
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $31,395
16.481 DOJ OVC Tribal Ser-Aside Prog $29,718
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,958
15.021 CONSOLIDATED TRIBAL GOVERNMENT $27,248
16.558 DOJ/STATE Joint Agr-Crime Victims ODSVS $23,539
84.425 EDUCATION STABILIZATION FUND $19,145
15.631 PARTNERS FOR FISH AND WILDLIFE $17,760
93.658 FOSTER CARE TITLE IV-E $15,740
16.575 CRIME VICTIM ASSISTANCE $15,595
15.032 INDIAN ECONOMIC DEVELOPMENT $14,702
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $6,917
10.028 WILDLIFE SERVICES $6,365
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $5,999
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4,856
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $4,798
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3,885
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $3,283
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $1,897
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1,109
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,104
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1,022
10.415 RURAL RENTAL HOUSING LOANS $722
66.605 PERFORMANCE PARTNERSHIP GRANTS $429
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $327
93.569 COMMUNITY SERVICES BLOCK GRANT $319
93.563 CHILD SUPPORT SERVICES $213
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $72
15.035 FORESTRY ON INDIAN LANDS $65
21.026 HOMEOWNER ASSISTANCE FUND $61
16.731 TRIBAL YOUTH PROGRAM $46
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19
10.701 STEWARDSHIP AGREEMENTS $7
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $7
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $4
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $2
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $-1,425
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $-2,004
15.022 TRIBAL SELF-GOVERNANCE $-2,889
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $-38,086
14.867 INDIAN HOUSING BLOCK GRANTS $-38,101