Finding 1057401 (2021-006)

Material Weakness
Requirement
G
Questioned Costs
-
Year
2021
Accepted
2024-08-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 480953 2021-004
    Material Weakness
  • 480954 2021-005
    Material Weakness
  • 480955 2021-006
    Material Weakness
  • 480956 2021-007
    Material Weakness
  • 480957 2021-004
    Material Weakness
  • 480958 2021-005
    Material Weakness
  • 480959 2021-006
    Material Weakness
  • 480960 2021-007
    Material Weakness
  • 480961 2021-003
    Material Weakness
  • 480962 2021-004
    Material Weakness
  • 1057395 2021-004
    Material Weakness
  • 1057396 2021-005
    Material Weakness
  • 1057397 2021-006
    Material Weakness
  • 1057398 2021-007
    Material Weakness
  • 1057399 2021-004
    Material Weakness
  • 1057400 2021-005
    Material Weakness
  • 1057402 2021-007
    Material Weakness
  • 1057403 2021-003
    Material Weakness
  • 1057404 2021-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M
21.019 Coronavirus Relief Fund $873,837
93.498 Provider Relief Fund $488,040
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $396,153
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $313,132
66.460 Nonpoint Source Implementation Grants $134,103
15.020 Aid to Tribal Governments $117,300
66.926 Indian Environmental General Assistance Program (gap) $114,085
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $101,293
15.025 Services to Indian Children, Elderly and Families $85,688
20.205 Highway Planning and Construction $84,709
15.031 Indian Community Fire Protection $77,585
15.021 Consolidated Tribal Government Program $51,723
15.029 Tribal Courts $47,940
93.575 Child Care and Development Block Grant $39,320
93.441 Indian Self-Determination $35,884
15.037 Water Resources on Indian Lands $26,086
66.204 Multipurpose Grants to States and Tribes $16,075
93.069 Public Health Emergency Preparedness $9,425
10.924 Conservation Stewardship Program $1,387
15.033 Road Maintenance_indian Roads $179