Finding 1148305 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 571863 2023-002
    Material Weakness
  • 571864 2023-002
    Material Weakness
  • 571865 2023-002
    Material Weakness
  • 1148306 2023-002
    Material Weakness
  • 1148307 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.156 Tribal Climate Resilience $149,999
20.205 Highway Planning and Construction $141,485
21.029 Covid19 - Coronavirus Capital Projects Fund $124,844
15.037 Water Resources on Indian Lands $122,713
15.160 Bia Wildland Urban Interface Community Fire Assistance $114,949
15.904 Historic Preservation Fund Grants-in-Aid $83,932
93.558 Temporary Assistance for Needy Families $74,793
15.148 Tribal Energy Development Capacity Grants $60,000
21.023 Covid-19 Emergency Rental Assistance Program $53,825
15.038 Minerals and Mining on Indian Lands $42,785
93.U01 Scattered Housing Project $39,643
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $33,418
93.479 Good Health and Wellness in Indian Country $30,000
66.926 Indian Environmental General Assistance Program (gap) $28,880
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $25,673
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,068
45.311 Native American and Native Hawaiian Library Services $9,400
15.021 Consolidated Tribal Government $4,076
93.569 Community Services Block Grant $2,009
66.605 Performance Partnership Grants $-50,425