Finding 1092071 (2021-008)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2024-12-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 515624 2021-006
    Significant Deficiency Repeat
  • 515625 2021-010
    Material Weakness Repeat
  • 515626 2021-007
    Material Weakness Repeat
  • 515627 2021-009
    Significant Deficiency Repeat
  • 515628 2021-005
    Material Weakness Repeat
  • 515629 2021-008
    Significant Deficiency Repeat
  • 1092066 2021-006
    Significant Deficiency Repeat
  • 1092067 2021-010
    Material Weakness Repeat
  • 1092068 2021-007
    Material Weakness Repeat
  • 1092069 2021-009
    Significant Deficiency Repeat
  • 1092070 2021-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.12M
15.021 Consolidated Tribal Government Program $415,472
14.862 Indian Community Development Block Grant Program $353,282
20.205 Highway Planning and Construction $165,946
14.867 Indian Housing Block Grants $69,065
66.926 Indian Environmental General Assistance Program (gap) $18,705
21.019 Coronavirus Relief Fund $2,960
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $2,729