Finding 1061204 (2023-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-21
Audit: 317684
Organization: Levelock Village Council (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 484762 2023-004
    Material Weakness
  • 484763 2023-003
    Material Weakness Repeat
  • 484764 2023-004
    Material Weakness Repeat
  • 1061205 2023-003
    Material Weakness Repeat
  • 1061206 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $433,648
21.029 Coronavirus Capital Projects Fund Program $167,504
15.022 Tribal Self-Governance $155,887
66.926 Indian Environmental General Assistance Program (gap) $153,980
20.205 Highway Planning and Construction $135,715
15.030 Indian Law Enforcement $42,393