Finding 1154837 (2022-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-09-23
Audit: 367182
Organization: Tolowa Dee-Ni' Nation (CA)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1154834 2022-005
    Material Weakness Repeat
  • 1154835 2022-005
    Material Weakness Repeat
  • 1154836 2022-005
    Material Weakness Repeat
  • 1154838 2022-005
    Material Weakness Repeat
  • 1154839 2022-004
    Material Weakness Repeat
  • 1154840 2022-005
    Material Weakness Repeat
  • 1154841 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $3.11M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.21M
21.019 Coronavirus Relief Fund $1.01M
84.299 Indian Education -- Special Programs for Indian Children $622,305
16.575 Crime Victim Assistance $410,869
21.026 Homeowner Assistance Fund $381,417
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $293,958
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $287,059
66.605 Performance Partnership Grants $272,063
93.658 Foster Care_title IV-E $269,628
20.205 Highway Planning and Construction $229,242
15.022 Tribal Self-Governance $206,100
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $190,590
21.023 Emergency Rental Assistance Program $189,771
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $158,065
16.731 Tribal Youth Program $143,896
93.558 Temporary Assistance for Needy Families $139,526
15.024 Indian Self-Determination Contract Support $138,228
93.587 Promote the Survival and Continuing Vitality of Native American Languages $132,768
15.156 Cooperative Landscape Conservation $120,479
16.841 Voca Tribal Victim Services Set-Aside Program $115,267
10.664 Cooperative Forestry Assistance $94,377
16.608 Tribal Court Assistance Program $93,289
16.024 Tribal Sexual Assault Services Program $82,078
93.489 Child Care Disaster Relief (a) $80,392
97.067 Homeland Security Grant Program $47,864
93.556 Promoting Safe and Stable Families $40,132
93.575 Child Care and Development Block Grant $31,840
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $26,654
93.788 Opioid Str $8,662
45.311 Native American and Native Hawaiian Library Services $7,374
15.922 Native American Graves Protection and Repatriation Act $7,361
93.600 Head Start $4,725
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $2,015
93.645 Stephanie Tubbs Jones Child Welfare Services Program $36
15.608 Fish and Wildlife Management Assistance $-682
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $-18,303