Finding 1152810 (2021-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2025-09-12
Audit: 366210
Organization: Shinnecock Indian Nation (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 576344 2021-001
    Material Weakness Repeat
  • 576345 2021-002
    Material Weakness Repeat
  • 576346 2021-003
    Material Weakness Repeat
  • 576347 2021-004
    Material Weakness Repeat
  • 576348 2021-005
    Material Weakness Repeat
  • 576349 2021-006
    - Repeat
  • 576350 2021-001
    Material Weakness Repeat
  • 576351 2021-002
    Material Weakness Repeat
  • 576352 2021-003
    Material Weakness Repeat
  • 576353 2021-004
    Material Weakness Repeat
  • 576354 2021-005
    Material Weakness Repeat
  • 576355 2021-006
    - Repeat
  • 576356 2021-001
    Material Weakness Repeat
  • 576357 2021-002
    Material Weakness Repeat
  • 576358 2021-003
    Material Weakness Repeat
  • 576359 2021-004
    Material Weakness Repeat
  • 576360 2021-005
    Material Weakness Repeat
  • 576361 2021-006
    - Repeat
  • 576362 2021-001
    Material Weakness Repeat
  • 576363 2021-002
    Material Weakness Repeat
  • 576364 2021-003
    Material Weakness Repeat
  • 576365 2021-004
    Material Weakness Repeat
  • 576366 2021-005
    Material Weakness Repeat
  • 576367 2021-006
    - Repeat
  • 576368 2021-001
    Material Weakness Repeat
  • 576369 2021-002
    Material Weakness Repeat
  • 576370 2021-003
    Material Weakness Repeat
  • 576371 2021-004
    Material Weakness Repeat
  • 576372 2021-005
    Material Weakness Repeat
  • 576373 2021-006
    - Repeat
  • 1152786 2021-001
    Material Weakness Repeat
  • 1152787 2021-002
    Material Weakness Repeat
  • 1152788 2021-003
    Material Weakness Repeat
  • 1152789 2021-004
    Material Weakness Repeat
  • 1152790 2021-005
    Material Weakness Repeat
  • 1152791 2021-006
    - Repeat
  • 1152792 2021-001
    Material Weakness Repeat
  • 1152793 2021-002
    Material Weakness Repeat
  • 1152794 2021-003
    Material Weakness Repeat
  • 1152795 2021-004
    Material Weakness Repeat
  • 1152796 2021-005
    Material Weakness Repeat
  • 1152797 2021-006
    - Repeat
  • 1152798 2021-001
    Material Weakness Repeat
  • 1152799 2021-002
    Material Weakness Repeat
  • 1152800 2021-003
    Material Weakness Repeat
  • 1152801 2021-004
    Material Weakness Repeat
  • 1152802 2021-005
    Material Weakness Repeat
  • 1152803 2021-006
    - Repeat
  • 1152804 2021-001
    Material Weakness Repeat
  • 1152805 2021-002
    Material Weakness Repeat
  • 1152806 2021-003
    Material Weakness Repeat
  • 1152807 2021-004
    Material Weakness Repeat
  • 1152808 2021-005
    Material Weakness Repeat
  • 1152809 2021-006
    - Repeat
  • 1152811 2021-002
    Material Weakness Repeat
  • 1152812 2021-003
    Material Weakness Repeat
  • 1152813 2021-004
    Material Weakness Repeat
  • 1152814 2021-005
    Material Weakness Repeat
  • 1152815 2021-006
    - Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.60M
21.019 Coronavirus Relief Fund $1.44M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $849,315
15.021 Consolidated Tribal Government $599,703
93.575 Child Care and Development Block Grant $273,979
93.788 Opioid Str $139,047
21.023 Emergency Rental Assistance Program $137,575
66.817 State and Tribal Response Program Grants $110,660
93.994 Maternal and Child Health Services Block Grant to the States $92,124
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $81,651
15.033 Road Maintenance Indian Roads $59,417
84.229 Language Resource Centers $38,043
66.926 Indian Environmental General Assistance Program (gap) $17,740
93.600 Head Start $15,860
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,320
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $7,264
93.227 Indian Health Services $4,178
14.867 Indian Housing Block Grants $1,936
15.024 Indian Self-Determination Contract Support $1,853
20.205 Highway Planning and Construction $1,394
15.020 Aid to Tribal Governments $1,300
93.479 Good Health and Wellness in Indian Country $481