Finding 1074404 (2023-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-24
Audit: 320620
Auditor: Moss Adams

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497962 2023-001
    Material Weakness Repeat
  • 497963 2023-001
    Material Weakness Repeat
  • 497964 2023-001
    Material Weakness Repeat
  • 1074405 2023-001
    Material Weakness Repeat
  • 1074406 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.38M
93.558 Temporary Assistance for Needy Families $6.81M
11.029 Tribal Broadband Connectivity Program $2.71M
15.021 Consolidated Tribal Government Program $490,015
10.182 Local Food Purchase Assistance $379,076
66.605 Performance Partnership Grants $296,410
20.205 Highway Planning and Construction $293,478
93.788 Opioid Str $255,359
15.020 Aid to Tribal Governments $209,474
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,759
16.710 Public Safety Partnership and Community Policing Grants $176,581
14.862 Indian Community Development Block Grant Program $127,528
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $101,420
93.441 Indian Self-Determination $95,809
21.032 Local Assistance and Tribal Consistency Fund $83,122
15.024 Indian Self-Determination Contract Support $83,025
15.904 Historic Preservation Fund Grants-in-Aid $65,319
15.639 Tribal Wildlife Grants Program $63,484
16.026 Ovw Research and Evaluation Program $60,749
15.922 Native American Graves Protection and Repatriation Act $49,258
10.565 Commodity Supplemental Food Program $38,331
93.587 Promote the Survival and Continuing Vitality of Native American Languages $17,672
15.029 Tribal Courts $3,236
45.311 Native American and Native Hawaiian Library Services $2,583