Finding 1092257 (2021-105)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-12-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 515806 2021-101
    Material Weakness Repeat
  • 515807 2021-102
    Material Weakness
  • 515808 2021-107
    Material Weakness Repeat
  • 515809 2021-103
    Material Weakness
  • 515810 2021-104
    Material Weakness
  • 515811 2021-105
    Material Weakness
  • 515812 2021-107
    Material Weakness Repeat
  • 515813 2021-103
    Material Weakness
  • 515814 2021-104
    Material Weakness
  • 515815 2021-105
    Material Weakness
  • 515816 2021-107
    Material Weakness Repeat
  • 515817 2021-106
    Material Weakness
  • 515818 2021-107
    Material Weakness Repeat
  • 1092248 2021-101
    Material Weakness Repeat
  • 1092249 2021-102
    Material Weakness
  • 1092250 2021-107
    Material Weakness Repeat
  • 1092251 2021-103
    Material Weakness
  • 1092252 2021-104
    Material Weakness
  • 1092253 2021-105
    Material Weakness
  • 1092254 2021-107
    Material Weakness Repeat
  • 1092255 2021-103
    Material Weakness
  • 1092256 2021-104
    Material Weakness
  • 1092258 2021-107
    Material Weakness Repeat
  • 1092259 2021-106
    Material Weakness
  • 1092260 2021-107
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.98M
10.415 Rural Rental Housing Loans $1.16M
14.867 Indian Housing Block Grants $768,220
21.019 Coronavirus Relief Fund $548,409
93.600 Head Start $389,853
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $160,438
93.461 Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $147,883
66.468 Drinking Water State Revolving Fund $126,812
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $91,971
15.021 Consolidated Tribal Government $86,902
20.509 Formula Grants for Rural Areas and Tribal Transit Program $61,000
10.427 Rural Rental Assistance Payments $53,652
30.008 Employment Discrimination_age Discrimination in Employment $29,841
15.244 Aquatics Resources Management $26,844
93.U02 Tribal Facilities Infrastructure $23,407
84.U01 Title Vii Indian, Native Hawaiin, and Alaska Native $20,187
10.558 Child and Adult Care Food Program $15,666
10.559 Summer Food Service Program for Children $14,319
15.041 Environmental Management Indian $12,236
93.441 Indian Self-Determination $11,459