Finding 1078101 (2023-002)

Material Weakness
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-10-02
Audit: 323707
Organization: Wiyot Tribe (CA)
Auditor: Blue Arrow INC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 501658 2023-003
    Significant Deficiency Repeat
  • 501659 2023-002
    Material Weakness
  • 1078100 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $616,773
84.299 Indian Education -- Special Programs for Indian Children $516,182
21.027 Coronavirus State and Local Fiscal Recovery Funds $455,268
15.021 Consolidated Tribal Government $352,741
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $302,113
66.605 Performance Partnership Grants $245,701
21.032 Local Assistance and Tribal Consistency Fund $162,770
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $137,401
15.024 Indian Self-Determination Contract Support $136,923
16.581 Tribal Victim Services Program $126,381
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $122,771
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $107,162
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,998
93.575 Child Care and Development Block Grant $67,447
15.904 Historic Preservation Fund Grants-in-Aid $62,848
15.032 Indian Economic Development $31,910
45.308 Native American/native Hawaiian Museum Services Program $24,294
15.015 Good Neighbor Authority $18,702
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,175
15.144 Indian Child Welfare Act Title II Grants $9,143
20.205 Highway Planning and Construction $5,241
10.912 Environmental Quality Incentives Program $4,573
15.113 Indian Social Services Welfare Assistance $4,326
15.035 Forestry on Indian Lands $3,557
21.023 Emergency Rental Assistance Program $2,589
15.003 Bia Attorney Fees $2,253
93.569 Community Services Block Grant $2,225
93.071 Medicare Enrollment Assistance Program $2,100
93.053 Nutrition Services Incentive Program $1,440
15.033 Road Maintenance Indian Roads $40
15.922 Native American Graves Protection and Repatriation Act $-588
93.524 Health of the Environment = Health of the People - Yr 5 $-14,978