Finding 567130 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 567129 2024-002
    Material Weakness Repeat
  • 567131 2024-003
    Material Weakness Repeat
  • 567132 2024-004
    Material Weakness
  • 1143571 2024-002
    Material Weakness Repeat
  • 1143572 2024-002
    Material Weakness Repeat
  • 1143573 2024-003
    Material Weakness Repeat
  • 1143574 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Tribal Self-Governance and Determination Cluster - Indian Self-Determination $15.68M
15.042 Indian School Equalization $3.71M
93.441 Tribal Self-Governance and Determination Cluster Covid-19 Indian Self-Determination $2.31M
84.027 Special Education Cluster—grants to States $1.60M
15.047 Indian Education Facilities, Operations, and Maintenance $1.41M
15.046 Administrative Cost Grants for Indian Schools $1.04M
84.010 Title I Grants to Local Educational Agencies $923,768
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) $766,763
93.445 Indian Health Service Sanitation Facilities Construction Program $728,012
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $588,700
93.563 Dhhs Acf Office of Child Support Enforcement $505,063
10.555 Child Nutrition Cluster - National School Lunch Program $399,239
93.575 Ccdf Cluster - Child Care and Development Block Grant $360,834
84.287 Twenty-First Century Community Learning Centers $342,916
16.710 Public Safety Partnership and Community Policing Grants $278,661
93.575 Covid-19 Ccdf Cluster - Child Care and Development Block Grant $270,712
15.035 Forestry on Indian Lands $265,533
14.867 Indian Housing Block Grants (ihbg) $255,906
15.021 Bia Higher Education $226,471
66.605 Epa - Performance Partnership Grant $206,215
14.862 Indian Community Development Block Grant Program $191,267
16.587 Doj-Resources for Indigenous Survivors and Empowerment (rise) $182,910
15.044 Indian Schools Student Transportation $169,801
59.073 Covid-19 Dhhs Ihs Ppphcea Paycheck Protection Prog Healthcare Enhancement $164,264
15.029 Tribal Courts $163,569
93.047 Special Programs for the Aging, Title Vi, Part A $145,397
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $142,765
16.841 Voca Tribal Victim Services Set-Aside Program $133,118
15.241 Indian Self-Determination Act Contracts, Grants and Cooperative Agreements $115,657
14.867 Covid-19 - Indian Housing Block Grants (ihbg) $98,242
16.582 Doj Ovc Elder/vulberable Adult Program $90,224
15.020 Aid to Tribal Governments $73,652
15.144 Indian Child Welfare Act Title II Grants $67,628
15.051 Itbc Herd Development $63,005
15.034 Bia Stream and Riparian Inventory A20 1022 $62,098
10.863 Usda Rus Broadband $54,598
21.026 Covid-19 - Homeowner Assistance Fund $52,444
15.670 Adaptive Science $50,139
93.556 Idhs Icwa Training & Technical Assistance $49,641
16.608 Doj Tribal Court Enhancement and Substance Abuse Awareness $48,117
84.060 Indian Education Grants to Local Educational Agencies $39,399
11.029 Ntai Broadband $38,851
66.038 Training, Investigations, and Special Purpose Activities with the Clean Air Act (caa) $37,974
10.559 Child Nutrition Cluster - School Summer Food Services $37,661
84.336 School Title Iia $34,445
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,780
97.047 Bric: Building Resilient Infrastructure and Communities $32,300
15.020 Covid-19 Aid to Tribal Governments $30,437
15.033 Bia Road Maintenance Program $25,666
16.588 Doj - Vawa $25,497
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $25,270
15.037 Water Resources on Indian Lands $24,473
84.181 School Idea Part B Special Ed - Unmet Needs $24,103
15.062 School Mi & R Projects/improvement/repair $22,775
15.231 Fish, Wildlife and Plant Conservation Resource Management $22,000
84.425 Covid-19 - Education Stabilization Fund $21,163
15.130 Bia Jom (johnson O'Malley) $20,850
97.039 Fema Dr4430 $20,413
21.029 Covid-19 - Treasury-Capital Projects Fund $19,450
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A $17,545
15.024 School-Choctaw Tribal Grant Support Costs $15,633
66.204 Epa - Multi- Purpose $12,311
16.575 Crime Victim Assistance $10,330
16.540 Iowa Juvenile Justice/youth Devel. Prog $9,653
93.587 Covid-19 Arpa - Language Preservation Project $8,200
93.053 Aging Cluster - Nutrition Services Incentive Program $5,981
93.071 Medicare Enrollment Assistance Program $4,625
81.087 Tribal Energy $2,659
84.424 Student Support and Academic Enrichment Program $1,850
15.141 Covid-19 Bia Arp Housing $764
84.358 School Rural Education $185
93.498 Covid-19 Dhhs Provider Relief Funds Health Clinic $180
21.023 Covid-19 - Emergency Rental Assistance Program $134
10.575 Usda Farm to School $33