Finding 1131521 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-04-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 555076 2022-003
    Material Weakness Repeat
  • 555077 2022-004
    Material Weakness Repeat
  • 555078 2022-005
    Material Weakness Repeat
  • 555079 2022-003
    Material Weakness Repeat
  • 1131518 2022-003
    Material Weakness Repeat
  • 1131519 2022-004
    Material Weakness Repeat
  • 1131520 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.21M
14.862 Indian Community Development Block Grant Program $1.87M
15.020 Aid to Tribal Governments $793,751
14.867 Indian Housing Block Grants $631,431
66.605 Performance Partnership Grants $238,706
21.026 Homeowner Assistance Fund $199,483
15.033 Road Maintenance Indian Roads $192,009
66.926 Indian Environmental General Assistance Program (gap) $127,746
21.023 Emergency Rental Assistance Program $108,273
15.029 Tribal Courts $107,327
15.034 Agriculture on Indian Lands $95,510
21.032 Local Assistance and Tribal Consistency Fund $94,721
15.141 Indian Housing Assistance $62,755
15.156 Tribal Climate Resilience $40,466
15.639 Tribal Wildlife Grants $39,722
15.144 Indian Child Welfare Act Title II Grants $23,913
21.019 Coronavirus Relief Fund $21,466
16.710 Public Safety Partnership and Community Policing Grants $15,888
15.035 Forestry on Indian Lands $9,083
93.575 Child Care and Development Block Grant $5,831