Finding 1145629 (2024-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 360790
Organization: Nansemond Indian Nation (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569186 2024-001
    Material Weakness Repeat
  • 569187 2024-002
    Material Weakness Repeat
  • 1145628 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.041 Environmental Management_indian Programs $2.66M
15.020 Aid to Tribal Governments $595,548
21.027 Coronavirus State and Local Fiscal Recovery Funds $250,404
15.024 Indian Self-Determination Contract Support $135,866
66.926 Indian Environmental General Assistance Program (gap) $120,870
14.867 Indian Housing Block Grants $50,402
15.021 Consolidated Tribal Government Program $34,360
21.026 Homeowner Assistance Fund $15,900
16.710 Public Safety Partnership and Community Policing Grants $1,904
11.431 Climate and Atmospheric Research $712
11.303 Economic Development_technical Assistance $25