Finding 1098686 (2022-002)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2025-02-06
Audit: 341494
Organization: Elem Indian Colony (CA)
Auditor: Pete Magee CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 522244 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 American Rescue Plan Act $880,913
15.021 Consolidated Tribal Government Program $327,733
93.441 Annual Funding Agreement $103,113
15.024 Contract Support Funds $55,430
66.802 Super Agency Cooperative Agreement - Sulphur Bank Mercury Mine $19,635
93.U01 Water Service Connection $15,450
14.867 Indian Housing Block Grants $6,310
15.020 Cares $2,150
15.141 Housing Improvement Arpa $1,980