Finding 1062027 (2022-005)

- Repeat Finding
Requirement
A
Questioned Costs
$1
Year
2022
Accepted
2024-09-03

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 485582 2022-001
    Material Weakness Repeat
  • 485583 2022-002
    Material Weakness
  • 485584 2022-004
    - Repeat
  • 485585 2022-005
    - Repeat
  • 1062024 2022-001
    Material Weakness Repeat
  • 1062025 2022-002
    Material Weakness
  • 1062026 2022-004
    - Repeat

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