Finding 1054351 (2021-004)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2021
Accepted
2024-07-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 477908 2021-003
    Material Weakness
  • 477909 2021-004
    Material Weakness
  • 477910 2021-005
    Material Weakness
  • 1054350 2021-003
    Material Weakness
  • 1054352 2021-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.68M
21.023 Emergency Rental Assistance Program $481,323
14.867 Indian Housing Block Grants $465,815
15.020 Aid to Tribal Governments $192,626
66.926 Indian Environmental General Assistance Program (gap) $189,018
15.029 Tribal Courts $185,222
15.141 Indian Housing Assistance $176,220
21.019 Coronavirus Relief Fund $162,962
66.460 Nonpoint Source Implementation Grants $124,133
15.033 Road Maintenance_indian Roads $91,814
15.639 Tribal Wildlife Grants Program $61,677
14.862 Indian Community Development Block Grant Program $58,993
15.144 Indian Child Welfare Act_title II Grants $13,867
93.575 Child Care and Development Block Grant $8,174
21.026 Homeowner Assistance Fund $2,380
15.652 Undesirable/noxious Plant Species $830