Finding 1076797 (2023-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 323111
Organization: The Klamath Tribes (AZ)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 500352 2023-001
    Material Weakness Repeat
  • 500353 2023-001
    Material Weakness Repeat
  • 500354 2023-001
    Material Weakness Repeat
  • 500355 2023-001
    Material Weakness Repeat
  • 500356 2023-001
    Material Weakness Repeat
  • 1076794 2023-001
    Material Weakness Repeat
  • 1076795 2023-001
    Material Weakness Repeat
  • 1076796 2023-001
    Material Weakness Repeat
  • 1076798 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self-Governance $3.77M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.93M
21.026 Homeowner Assistance Fund $1.32M
14.867 Indian Housing Block Grants $392,781
21.032 Covid-19 Local Assistance & Tribal Consistency Fund $385,046
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $320,377
15.519 Indian Tribal Water Resources Development, Management, and Protection $274,965
66.605 Performance Partnership Grants $229,269
20.205 Highway Planning and Construction $229,221
93.575 Child Care and Development Block Grant $202,859
93.556 Promoting Safe and Stable Families $157,746
93.563 Child Support Enforcement $153,988
20.509 Formula Grants for Rural Areas and Tribal Transit Program $127,308
10.415 Rural Rental Housing Loans $122,972
93.612 Native American Programs $112,747
15.020 Aid to Tribal Governments $111,288
16.841 Voca Tribal Victim Services Set-Aside Program $96,941
93.658 Foster Care_title IV-E $95,380
15.517 Fish and Wildlife Coordination Act $89,310
16.588 Violence Against Women Formula Grants $86,913
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $85,290
15.036 Indian Rights Protection $82,753
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $79,994
16.608 Tribal Court Assistance Program $77,727
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $76,082
84.250 American Indian Vocational Rehabilitation Services $63,875
16.585 Drug Court Discretionary Grant Program $60,589
16.710 Public Safety Partnership and Community Policing Grants $57,746
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,420
15.024 Indian Self-Determination Contract Support $45,632
21.023 Emergency Rental Assistance Program $43,462
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $38,832
15.608 Fish and Wildlife Management Assistance $38,649
15.032 Indian Economic Development $33,749
16.575 Crime Victim Assistance $26,266
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $24,237
93.587 Promote the Survival and Continuing Vitality of Native American Languages $20,549
15.631 Partners for Fish and Wildlife $15,608
93.569 Community Services Block Grant $14,490
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,392
10.558 Child and Adult Care Food Program $12,448
93.071 Medicare Enrollment Assistance Program $7,499
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $4,722
93.053 Nutrition Services Incentive Program $4,219
93.558 Temporary Assistance for Needy Families $3,333
15.029 Tribal Courts $2,343
10.028 Wildlife Services $2,216
93.568 Low-Income Home Energy Assistance $1,040
10.567 Food Distribution Program on Indian Reservations $509