Finding 569753 (2024-102)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569746 2024-101
    Material Weakness Repeat
  • 569747 2024-101
    Material Weakness Repeat
  • 569748 2024-101
    Material Weakness Repeat
  • 569749 2024-101
    Material Weakness Repeat
  • 569750 2024-101
    Material Weakness Repeat
  • 569751 2024-102
    Material Weakness Repeat
  • 569752 2024-102
    Material Weakness Repeat
  • 1146188 2024-101
    Material Weakness Repeat
  • 1146189 2024-101
    Material Weakness Repeat
  • 1146190 2024-101
    Material Weakness Repeat
  • 1146191 2024-101
    Material Weakness Repeat
  • 1146192 2024-101
    Material Weakness Repeat
  • 1146193 2024-102
    Material Weakness Repeat
  • 1146194 2024-102
    Material Weakness Repeat
  • 1146195 2024-102
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $8.98M
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.12M
15.160 Bia Wildland Urban Interface Community Fire Assistance $813,688
93.654 Indian Health Service Behavioral Health Programs $785,685
15.030 Indian Law Enforcement $748,716
93.600 Head Start $682,515
66.605 Performance Partnership Grants $621,574
21.032 Local Assistance and Tribal Consistency Fund $584,195
15.029 Tribal Courts $564,770
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $397,872
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $362,139
93.445 Indian Health Service Sanitation Facilities Construction Program $351,871
15.020 Aid to Tribal Governments $334,715
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $307,521
15.032 Indian Economic Development $297,851
15.025 Services to Indian Children, Elderly and Families $289,897
20.205 Highway Planning and Construction $148,001
93.575 Child Care and Development Block Grant $146,645
15.144 Indian Child Welfare Act Title II Grants $145,135
93.788 Opioid Str $144,457
15.034 Agriculture on Indian Lands $138,921
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $136,534
11.029 Tribal Broadband Connectivity Program $134,535
15.904 Historic Preservation Fund Grants-in-Aid $102,361
15.108 Indian Employment Assistance $92,504
15.035 Forestry on Indian Lands $90,492
15.114 Indian Education Higher Education Grant $82,418
93.479 Good Health and Wellness in Indian Country $82,290
20.509 Formula Grants for Rural Areas and Tribal Transit Program $70,081
21.026 Homeowner Assistance Fund $69,939
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $53,719
15.639 Tribal Wildlife Grants $50,636
66.817 State and Tribal Response Program Grants $50,614
15.024 Indian Self-Determination Contract Support $49,643
93.991 Preventive Health and Health Services Block Grant $46,131
15.141 Indian Housing Assistance $37,920
15.031 Indian Community Fire Protection $30,128
10.759 Part 1774 Special Evaluation Assistance for Rural Communities and Households (search) $30,000
93.994 Maternal and Child Health Services Block Grant to the States $28,798
15.037 Water Resources on Indian Lands $26,427
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $18,835
93.053 Nutrition Services Incentive Program $16,040
93.069 Public Health Emergency Preparedness $15,354
15.130 Indian Education Assistance to Schools $15,118
10.567 Food Distribution Program on Indian Reservations $13,000
93.594 Tribal Work Grants $12,521
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $10,611
93.558 Temporary Assistance for Needy Families $5,405
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,994
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,960
14.870 Resident Opportunity and Supportive Services - Service Coordinators $4,373
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $1,526
15.040 Real Estate Programs Indian Lands $1,336
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $945
16.841 Voca Tribal Victim Services Set-Aside Program $593
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $300