Finding 1073817 (2023-005)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-19
Audit: 320117
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497375 2023-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.72M
93.441 Indian Self-Determination $1.04M
15.035 Forestry on Indian Lands $847,697
84.250 American Indian Vocational Rehabilitation Services $528,745
15.024 Indian Self-Determination Contract Support $250,465
16.710 Public Safety Partnership and Community Policing Grants $208,023
15.031 Indian Community Fire Protection $120,121
15.144 Indian Child Welfare Act_title II Grants $68,447
97.067 Homeland Security Grant Program $64,500
15.141 Indian Housing Assistance $50,961
21.032 Local Assistance and Tribal Consistency Fund $40,000
15.021 Consolidated Tribal Government Program $18,380
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $16,198