Finding 1153022 (2023-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2025-09-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1153006 2023-004
    Material Weakness Repeat
  • 1153007 2023-005
    Material Weakness Repeat
  • 1153008 2023-006
    Material Weakness Repeat
  • 1153009 2023-004
    Material Weakness Repeat
  • 1153010 2023-005
    Material Weakness Repeat
  • 1153011 2023-006
    Material Weakness Repeat
  • 1153012 2023-004
    Material Weakness Repeat
  • 1153013 2023-005
    Material Weakness Repeat
  • 1153014 2023-006
    Material Weakness Repeat
  • 1153015 2023-004
    Material Weakness Repeat
  • 1153016 2023-005
    Material Weakness Repeat
  • 1153017 2023-006
    Material Weakness Repeat
  • 1153018 2023-004
    Material Weakness Repeat
  • 1153019 2023-005
    Material Weakness Repeat
  • 1153020 2023-006
    Material Weakness Repeat
  • 1153021 2023-004
    Material Weakness Repeat
  • 1153023 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 Indian Community Development Block Grant Program $994,291
20.205 Highway Planning and Construction $197,527
15.021 Consolidated Tribal Government $193,591
66.605 Performance Partnership Grants $192,663
21.027 Coronavirus State and Local Fiscal Recovery Funds $172,700
21.029 Coronavirus Capital Projects Fund $148,764
15.156 Tribal Climate Resilience $39,700
15.160 Bia Wildland Urban Interface Community Fire Assistance $39,101
21.019 Coronavirus Relief Fund $38,630
16.841 Voca Tribal Victim Services Set-Aside Program $33,828
15.144 Indian Child Welfare Act Title II Grants $26,999
10.664 Cooperative Forestry Assistance $23,339
84.U01 Cultural and Traditional Education $12,974
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $10,351
45.311 Native American and Native Hawaiian Library Services $9,941
93.569 Community Services Block Grant $3,988
93.499 Low Income Household Water Assistance Program $3,161
14.U01 Public Works $1,004
93.U01 Well and Septic Assistance $29