Finding 1095524 (2022-001)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2025-01-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.50M
15.020 Aid to Tribal Governments $461,428
21.023 Emergency Rental Assistance Program $223,742
66.926 Indian Environmental General Assistance Program (gap) $115,756
15.024 Indian Self-Determination Contract Support $90,547
14.867 Indian Housing Block Grants $85,208
93.558 Temporary Assistance for Needy Families $83,443
15.141 Indian Housing Assistance $80,799
21.026 Homeowner Assistance Fund $80,799
14.862 Indian Community Development Block Grant Program $64,703
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $52,353
21.019 Coronavirus Relief Fund $51,830
20.205 Highway Planning and Construction $37,828
66.460 Nonpoint Source Implementation Grants $31,828
15.519 Indian Tribal Water Resources Development, Management, and Protection $12,560
15.033 Road Maintenance Indian Roads $4,002
21.029 Coronavirus Capital Projects Fund $2,000