Finding 569355 (2024-010)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569339 2024-006
    Material Weakness Repeat
  • 569340 2024-006
    Material Weakness Repeat
  • 569341 2024-006
    Material Weakness Repeat
  • 569342 2024-007
    Material Weakness Repeat
  • 569343 2024-007
    Material Weakness Repeat
  • 569344 2024-007
    Material Weakness Repeat
  • 569345 2024-007
    Material Weakness Repeat
  • 569346 2024-012
    Significant Deficiency
  • 569347 2024-008
    Significant Deficiency Repeat
  • 569348 2024-008
    Significant Deficiency Repeat
  • 569349 2024-008
    Significant Deficiency Repeat
  • 569350 2024-009
    Significant Deficiency Repeat
  • 569351 2024-009
    Significant Deficiency Repeat
  • 569352 2024-009
    Significant Deficiency Repeat
  • 569353 2024-009
    Significant Deficiency Repeat
  • 569354 2024-010
    Material Weakness Repeat
  • 569356 2024-010
    Material Weakness Repeat
  • 569357 2024-010
    Material Weakness Repeat
  • 569358 2024-010
    Material Weakness Repeat
  • 569359 2024-010
    Material Weakness Repeat
  • 569360 2024-010
    Material Weakness Repeat
  • 569361 2024-010
    Material Weakness Repeat
  • 569362 2024-011
    Significant Deficiency Repeat
  • 569363 2024-012
    Significant Deficiency
  • 569364 2024-012
    Significant Deficiency
  • 569365 2024-012
    Significant Deficiency
  • 569366 2024-012
    Significant Deficiency
  • 569367 2024-012
    Significant Deficiency
  • 569368 2024-012
    Significant Deficiency
  • 569369 2024-012
    Significant Deficiency
  • 1145781 2024-006
    Material Weakness Repeat
  • 1145782 2024-006
    Material Weakness Repeat
  • 1145783 2024-006
    Material Weakness Repeat
  • 1145784 2024-007
    Material Weakness Repeat
  • 1145785 2024-007
    Material Weakness Repeat
  • 1145786 2024-007
    Material Weakness Repeat
  • 1145787 2024-007
    Material Weakness Repeat
  • 1145788 2024-012
    Significant Deficiency
  • 1145789 2024-008
    Significant Deficiency Repeat
  • 1145790 2024-008
    Significant Deficiency Repeat
  • 1145791 2024-008
    Significant Deficiency Repeat
  • 1145792 2024-009
    Significant Deficiency Repeat
  • 1145793 2024-009
    Significant Deficiency Repeat
  • 1145794 2024-009
    Significant Deficiency Repeat
  • 1145795 2024-009
    Significant Deficiency Repeat
  • 1145796 2024-010
    Material Weakness Repeat
  • 1145797 2024-010
    Material Weakness Repeat
  • 1145798 2024-010
    Material Weakness Repeat
  • 1145799 2024-010
    Material Weakness Repeat
  • 1145800 2024-010
    Material Weakness Repeat
  • 1145801 2024-010
    Material Weakness Repeat
  • 1145802 2024-010
    Material Weakness Repeat
  • 1145803 2024-010
    Material Weakness Repeat
  • 1145804 2024-011
    Significant Deficiency Repeat
  • 1145805 2024-012
    Significant Deficiency
  • 1145806 2024-012
    Significant Deficiency
  • 1145807 2024-012
    Significant Deficiency
  • 1145808 2024-012
    Significant Deficiency
  • 1145809 2024-012
    Significant Deficiency
  • 1145810 2024-012
    Significant Deficiency
  • 1145811 2024-012
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
11.029 Tribal Broadband Connectivity Program $3.20M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.23M
93.441 Indian Self-Determination $2.02M
15.025 Services to Indian Children, Elderly and Families $1.34M
20.205 Highway Planning and Construction $902,704
66.605 Performance Partnership Grants $849,802
84.299 Indian Education -- Special Programs for Indian Children $845,670
93.654 Indian Health Service Behavioral Health Programs $673,677
93.600 Head Start $552,968
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $547,337
15.029 Tribal Courts $503,049
84.250 American Indian Vocational Rehabilitation Services $462,531
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $425,093
93.575 Child Care and Development Block Grant $398,397
15.147 Tribal Courts Trust Reform Initiative $374,805
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $358,070
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $337,173
15.037 Water Resources on Indian Lands $324,689
15.113 Indian Social Services Welfare Assistance $303,829
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $303,387
16.841 Voca Tribal Victim Services Set-Aside Program $299,972
10.225 Community Food Projects $249,931
93.U05 Replacement of Indivvidual Wastewater Disposal $207,800
10.567 Food Distribution Program on Indian Reservations $202,895
15.033 Road Maintenance Indian Roads $194,051
21.026 Homeowner Assistance Fund $192,394
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $177,155
17.265 Native American Employment and Training $168,406
93.U02 Replacement of Indivvidual Wastewater Disposal $159,765
84.365 English Language Acquisition State Grants $144,830
10.872 Healthy Food Financing Initiative $126,722
15.130 Indian Education Assistance to Schools $123,732
93.788 Opioid Str $116,609
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $110,541
10.760 Water and Waste Disposal Systems for Rural Communities $109,920
93.276 Drug-Free Communities Support Program Grants $100,635
93.U04 Replacement of Indivvidual Wastewater Disposal $94,914
15.904 Historic Preservation Fund Grants-in-Aid $93,028
15.053 Attorney Fees Indian Rights $80,844
93.211 Telehealth Programs $78,195
16.753 Congressionally Recommended Awards $74,028
15.026 Indian Adult Education $73,319
15.144 Indian Child Welfare Act Title II Grants $71,590
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $66,470
21.029 Coronavirus Capital Projects Fund $63,825
93.U01 Replacement of Indivvidual Wastewater Disposal $61,775
93.U07 Replacement of Indivvidual Wastewater Disposal $61,530
11.302 Economic Development Support for Planning Organizations $57,676
15.224 Cultural and Paleontological Resources Management $51,213
93.479 Good Health and Wellness in Indian Country $46,524
93.U03 Replacement of Indivvidual Wastewater Disposal $45,592
15.114 Indian Education Higher Education Grant $41,875
93.669 Child Abuse and Neglect State Grants $40,449
10.558 Child and Adult Care Food Program $38,143
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $28,262
66.604 Environmental Justice Small Grant Program $25,441
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $23,299
10.351 Rural Business Development Grant $22,937
93.991 Preventive Health and Health Services Block Grant $21,941
45.312 National Leadership Grants $19,656
93.069 Public Health Emergency Preparedness $16,567
93.U06 Replacement of Indivvidual Wastewater Disposal $15,175
93.053 Nutrition Services Incentive Program $15,112
15.041 Environmental Management Indian $14,135
15.929 Save America's Treasures $12,751
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $12,000
45.311 Native American and Native Hawaiian Library Services $8,134
10.028 Wildlife Services $7,570
15.020 Aid to Tribal Governments $6,770
16.710 Public Safety Partnership and Community Policing Grants $5,444
15.035 Forestry on Indian Lands $4,640
93.268 Immunization Cooperative Agreements $2,723
10.175 Farmers Market and Local Food Promotion Program $1,970
84.425 Education Stabilization Fund $1,725
16.540 Juvenile Justice and Delinquency Prevention $1,558
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $624