Finding 569471 (2024-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569470 2024-002
    Material Weakness
  • 1145912 2024-002
    Material Weakness
  • 1145913 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $134.00M
15.542 Arizona Water Settlement Act of 2004 $40.75M
15.519 Indian Tribal Water Resources Development, Management, and Protection $29.27M
21.027 Coronavirus State and Local Fiscal Recovery Funds $19.78M
15.022 Tribal Self-Governance $18.40M
10.932 Regional Conservation Partnership Program $6.94M
15.560 Secure Water Act – Research Agreements $5.19M
93.600 Head Start $3.53M
14.867 Indian Housing Block Grants $3.23M
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $2.54M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.72M
15.U01 Bureau of Reclamation $1.50M
93.575 Child Care and Development Block Grant $1.44M
84.299A Indian Education Special Programs for Indian Children $1.24M
21.032 Local Assistance and Tribal Consistency Fund $1.13M
11.029 Tribal Broadband Connectivity Program $1.03M
20.205 Highway Planning and Construction $892,873
93.445 Indian Health Service Sanitation Facilities Construction Program $845,376
17.265 Native American Employment and Training $799,754
15.040 Real Estate Programs Indian Lands $571,427
15.043 Indian Child and Family Education $567,516
66.001 Air Pollution Control Program Support $507,391
10.567 Colorado River System Conservation Pilot $484,585
10.557 Applied Science Grants $325,000
15.020 Aid to Tribal Governments $318,249
16.841 Voca Tribal Victim Services Set-Aside Program $299,015
66.605 Performance Partnership Grants $253,381
66.926 Indian Environmental General Assistance Program (gap) $200,067
66.817 State and Tribal Response Program Grants $191,902
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $169,522
97.067 Homeland Security Grant Program $165,418
93.568 Low-Income Home Energy Assistance $158,487
16.710 Public Safety Partnership and Community Policing Grants $137,500
17.259 Wioa Youth Activities $132,412
15.904 Historic Preservation Fund Grants-in-Aid $126,493
20.509 Formula Grants for Rural Areas and Tribal Transit Program $103,989
15.033 Road Maintenance Indian Roads $91,500
93.667 Social Services Block Grant $89,185
93.069 Public Health Emergency Preparedness $86,861
93.556 Marylee Allen Promoting Safe and Stable Families Program $86,316
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $85,188
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $80,000
17.258 Wioa Adult Program $75,576
93.645 Stephanie Tubbs Jones Child Welfare Services Program $70,548
16.750 Support for Adam Walsh Act Implementation Grant Program $68,676
93.479 Good Health and Wellness in Indian Country $65,572
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $62,799
93.594 Tribal Work Grants $58,002
15.035 Forestry on Indian Lands $57,623
16.585 Treatment Court Discretionary Grant Program $52,833
21.026 Homeowner Assistance Fund $44,668
16.738 Edward Byrne Memorial Justice Assistance Grant Program $37,676
66.046 Climate Pollution Reduction Grants $35,573
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $33,250
20.600 State and Community Highway Safety $28,753
10.200 Grants for Agricultural Research, Special Research Grants $25,524
17.278 Wioa Dislocated Worker Formula Grants $23,124
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $22,445
30.009 Employment Discrimination Project Contracts_indian Tribes $21,213
15.030 Indian Law Enforcement $20,949
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $19,380
16.839 Stop School Violence $14,368
93.053 Nutrition Services Incentive Program $13,310
10.558 Child and Adult Care Food Program $10,000
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $5,706
93.052 National Family Caregiver Support, Title Iii, Part E $5,000
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $2,500
93.587 Promote the Survival and Continuing Vitality of Native American Languages $631