Finding 1062024 (2022-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-09-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.89M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $273,505
15.020 Aid to Tribal Governments $115,817
21.019 Coronavirus Relief Fund $77,685
66.926 Indian Environmental General Assistance Program (gap) $39,842
15.029 Tribal Courts $37,341
16.750 Support for Adam Walsh Act Implementation Grant Program $36,539
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $10,862
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $300