Finding 1155317 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-25
Audit: 367562
Organization: Bishop Paiute Tribe (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155318 2024-002
    Material Weakness Repeat
  • 1155319 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.93M
14.867 Indian Housing Block Grants $2.80M
93.558 Temporary Assistance for Needy Families $1.43M
93.U02 Indian Health Services- Hookups $956,005
15.022 Tribal Self-Governance $617,173
16.596 Trible Justice Assistance $508,342
16.841 Voca Tribal Victim Services Set-Aside Program $434,884
66.605 Performance Partnership Grants $400,136
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $332,704
93.600 Head Start $250,212
15.020 Aid to Tribal Governments $195,960
97.039 Hazard Mitigation Grant $192,412
66.926 Indian Environmental General Assistance Program (gap) $149,781
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $142,993
11.029 Tribal Broadband Connectivity Program $139,888
93.575 Child Care and Development Block Grant $138,401
16.731 Tribal Youth Program $130,673
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 $128,692
15.904 Historic Preservation Fund Grants-in-Aid $100,288
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $98,876
93.053 Nutrition Services Incentive Program $81,917
10.558 Child and Adult Care Food Program $62,538
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $61,380
45.160 Promotion of the Humanities Fellowships and Stipends $52,525
45.311 Native American and Native Hawaiian Library Services $48,458
16.608 Tribal Justice Systems $46,823
93.569 Community Services Block Grant $45,302
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,225
14.870 Resident Opportunity and Supportive Services - Service Coordinators $34,453
93.568 Low-Income Home Energy Assistance $34,001
21.029 Coronavirus Capital Projects Fund $29,282
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $29,178
16.585 Treatment Court Discretionary Grant Program $25,341
45.308 Native American/native Hawaiian Museum Services Program $23,657
20.509 Formula Grants for Rural Areas and Tribal Transit Program $16,357
93.499 Low Income Household Water Assistance Program $16,098
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $4,298