Finding 1241807 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-11-07
Audit: 415781
Auditor: BLUEBIRD CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241803 2025-002
    Material Weakness Repeat
  • 1241804 2025-002
    Material Weakness Repeat
  • 1241805 2025-002
    Material Weakness Repeat
  • 1241806 2025-002
    Material Weakness Repeat
  • 1241808 2025-002
    Material Weakness Repeat
  • 1241809 2025-002
    Material Weakness Repeat
  • 1241810 2025-002
    Material Weakness Repeat
  • 1241811 2025-002
    Material Weakness Repeat
  • 1241812 2025-002
    Material Weakness Repeat
  • 1241813 2025-002
    Material Weakness Repeat
  • 1241814 2025-002
    Material Weakness Repeat
  • 1241815 2025-002
    Material Weakness Repeat
  • 1241816 2025-002
    Material Weakness Repeat
  • 1241817 2025-002
    Material Weakness Repeat
  • 1241818 2025-002
    Material Weakness Repeat
  • 1241819 2025-002
    Material Weakness Repeat
  • 1241820 2025-002
    Material Weakness Repeat
  • 1241821 2025-002
    Material Weakness Repeat
  • 1241822 2025-002
    Material Weakness Repeat
  • 1241823 2025-002
    Material Weakness Repeat
  • 1241824 2025-002
    Material Weakness Repeat
  • 1241825 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $921,706
93.441 INDIAN SELF-DETERMINATION $913,805
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $906,324
20.205 HIGHWAY PLANNING AND CONSTRUCTION $716,130
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $259,472
15.034 AGRICULTURE ON INDIAN LANDS $244,273
15.029 TRIBAL COURTS $239,560
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $175,712
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $151,415
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $134,669
10.U01 Forest Service-SNF - Tribal Youth Reforestation $127,329
66.605 PERFORMANCE PARTNERSHIP GRANTS $115,666
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $98,538
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $71,658
66.046 CLIMATE POLLUTION REDUCTION GRANTS $67,046
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $58,977
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $51,686
93.U01 COVID-19 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $44,809
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $42,794
15.674 NATIONAL FIRE PLAN-WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $42,411
15.159 CULTURAL RESOURCES MANAGEMENT $37,577
15.037 WATER RESOURCES ON INDIAN LANDS $37,137
97.039 HAZARD MITIGATION GRANT $35,439
93.U01 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $25,106
66.458 CLEAN WATER STATE REVOLVING FUND $22,514
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $20,638
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $20,044
93.569 COMMUNITY SERVICES BLOCK GRANT $19,672
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $18,287
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $16,714
10.771 RURAL COOPERATIVE DEVELOPMENT GRANTS $11,979
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $11,223
15.021 CONSOLIDATED TRIBAL GOVERNMENT $10,589
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $5,656
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $4,489
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $1,464
15.035 FORESTRY ON INDIAN LANDS $1,271
93.569 COVID-19 COMMUNITY SERVICES BLOCK GRANT $944
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $491