Finding 1140747 (2021-008)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-06-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 564302 2021-005
    Material Weakness
  • 564303 2021-006
    Material Weakness
  • 564304 2021-007
    Material Weakness
  • 564305 2021-008
    Material Weakness
  • 1140744 2021-005
    Material Weakness
  • 1140745 2021-006
    Material Weakness
  • 1140746 2021-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19-Arpa $925,965
15.020 Aid to Tribal Governments $203,642
93.441 Indian Self-Determination $177,580
15.113 Indian Social Service Welfare Assistance $78,035
93.441 Covid-19-Indian Self Determination Itcn - Covid Funds $26,791
15.021 Consolidated Tribal Government Program $7,610