Finding 1136220 (2022-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2025-05-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 559777 2022-002
    Material Weakness Repeat
  • 559778 2022-002
    Material Weakness Repeat
  • 559779 2022-003
    Material Weakness
  • 559780 2022-003
    Material Weakness
  • 1136219 2022-002
    Material Weakness Repeat
  • 1136221 2022-003
    Material Weakness
  • 1136222 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $13.05M
14.867 Indian Housing Block Grant $1.42M
15.021 Covid-19 Consolidated Tribal Government (arpa) $797,670
15.020 Aid to Tribal Governments $284,980
20.205 Ttp - Transportation Grant $227,522
93.596 Child Care and Development Funds $167,590
93.243 Substance Abuse & Mental Health Services Projects $159,786
93.047 Special Programs for the Aging, Title Vi, Part A $154,914
15.021 Consolidated Tribal Government $105,857
14.867 Covid-19 Indian Housing Block Grant - 21-27620-Hpa $81,946
66.926 Indian Environmental General Assistance Program $79,095
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $56,849
15.144 Indian Child Welfare Act Title Ll Grants $38,282
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,731
21.023 Covid-19 Emergency Rental Assistance Program $35,443
21.026 Covid-19 Homeowner Assistance Fund $31,912
93.243 Covid-19 Substance Abuse & Mental Health Services Projects $26,990
66.460 Nonpoint Source Implementation Grants $23,511
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A $18,616
15.904 Historic Preservation Fund Grants-in-Aid $14,222
93.053 Aging Cluster - Nutrition Services Incentive Program $12,867
15.130 Indian Education Assistance to Schools $2,761
93.054 Dhhs 2008caoatc-00 $300
21.019 Covid-19 Coronavirus Relief Fund $-11,899