Finding 1097259 (2022-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2025-01-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 520817 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $19.21M
15.022 Tribal Self-Governance $945,753
21.023 Emergency Rental Assistance Program $535,834
21.019 Coronavirus Relief Fund $423,046
93.568 Low-Income Home Energy Assistance $343,084
14.867 Indian Housing Block Grants $244,698
93.575 Child Care and Development Block Grant $186,781
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $87,413
10.558 Child and Adult Care Food Program $72,641
45.U03 Ana-90xn0059 $70,112
66.926 Indian Environmental General Assistance Program (gap) $64,636
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $62,700
93.600 Head Start $43,024
93.499 Low Income Household Water Assistance Program $33,156
20.509 Formula Grants for Rural Areas and Tribal Transit Program $29,049
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $28,887
16.841 Voca Tribal Victim Services Set-Aside Program $23,827
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,683
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $16,387
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $12,903
66.U02 First Nations Community Garden $12,735
93.556 Marylee Allen Promoting Safe and Stable Families Program $7,159
45.311 Native American and Native Hawaiian Library Services $6,686
93.071 Medicare Enrollment Assistance Program $3,541
15.U01 Covid $575
93.569 Community Services Block Grant $371