Finding 1149048 (2023-001)

Material Weakness Repeat Finding
Requirement
ABHLN
Questioned Costs
-
Year
2023
Accepted
2025-08-05
Audit: 363730
Organization: Enterprise Rancheria (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572606 2023-001
    Material Weakness Repeat
  • 572607 2023-002
    Material Weakness Repeat
  • 572608 2023-003
    Material Weakness
  • 572609 2023-005
    Material Weakness Repeat
  • 1149049 2023-002
    Material Weakness Repeat
  • 1149050 2023-003
    Material Weakness
  • 1149051 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.82M
15.021 Consolidated Tribal Government $1.11M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $270,430
15.904 Historic Preservation Fund Grants-in-Aid $105,797
66.926 Indian Environmental General Assistance Program (gap) $84,841
21.032 Local Assistance and Tribal Consistency Fund $5,684
15.033 Road Maintenance Indian Roads $4,415
93.568 Low-Income Home Energy Assistance $3,546