Finding 1137413 (2022-004)

Material Weakness Repeat Finding
Requirement
ABCFHIL
Questioned Costs
-
Year
2022
Accepted
2025-05-19
Audit: 356628
Organization: Cedarville Rancheria (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 560967 2022-001
    Material Weakness Repeat
  • 560968 2022-001
    Material Weakness Repeat
  • 560969 2022-001
    Material Weakness Repeat
  • 560970 2022-004
    Material Weakness Repeat
  • 560971 2022-004
    Material Weakness Repeat
  • 560972 2022-004
    Material Weakness Repeat
  • 1137409 2022-001
    Material Weakness Repeat
  • 1137410 2022-001
    Material Weakness Repeat
  • 1137411 2022-001
    Material Weakness Repeat
  • 1137412 2022-004
    Material Weakness Repeat
  • 1137414 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 Consolidated Tribal Government Program $492,481
21.027 Coronavirus State and Local Fiscal Recovery Funds $335,074
21.017 Social Impact Partnerships to Pay for Results Act (sippra) (b) $257,284
66.605 Performance Partnership Grants $225,405
14.867 Indian Housing Block Grants $76,247
15.024 Indian Self-Determination Contract Support $29,173
16.841 Voca Tribal Victim Services Set-Aside Program $28,913
15.037 Water Resources on Indian Lands $28,452
15.020 Aid to Tribal Governments $25,497
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $22,792
15.029 Tribal Courts $16,561
15.144 Indian Child Welfare Act_title II Grants $14,907
20.205 Highway Planning and Construction $13,709
21.019 Coronavirus Relief Fund $6,489
15.113 Indian Social Services_welfare Assistance $2,411
21.023 Emergency Rental Assistance Program $1,990
45.311 Native American and Native Hawaiian Library Services $393
15.033 Road Maintenance_indian Roads $354