Finding 1081256 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504809 2023-003
    Significant Deficiency Repeat
  • 504810 2023-004
    Significant Deficiency Repeat
  • 504811 2023-005
    Material Weakness Repeat
  • 504812 2023-002
    Significant Deficiency Repeat
  • 504813 2023-004
    Significant Deficiency Repeat
  • 504814 2023-005
    Material Weakness Repeat
  • 1081251 2023-003
    Significant Deficiency Repeat
  • 1081252 2023-004
    Significant Deficiency Repeat
  • 1081253 2023-005
    Material Weakness Repeat
  • 1081254 2023-002
    Significant Deficiency Repeat
  • 1081255 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $913,810
15.021 Consolidated Tribal Government $364,051
14.867 Indian Housing Block Grants $117,843
11.029 Tribal Broadband Connectivity Program $107,306
66.926 Indian Environmental General Assistance Program (gap) $84,952
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $74,418
20.205 Highway Planning and Construction $62,509
15.029 Tribal Courts $14,937
15.144 Indian Child Welfare Act Title II Grants $10,421
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $8,168
66.046 Climate Pollution Reduction Grants $5,000