Finding 1157008 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369313
Organization: Blue Lake Rancheria (CA)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $4.06M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.52M
15.035 Forestry on Indian Lands $1.81M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $690,000
84.051 Career and Technical Education -- National Programs $624,144
14.862 Indian Community Development Block Grant Program $516,165
97.067 Homeland Security Grant Program $271,581
15.021 Consolidated Tribal Government Program $253,554
84.415 State Tribal Education Partnership (step) $205,611
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $205,181
20.205 Highway Planning and Construction $196,764
84.299 Indian Education -- Special Programs for Indian Children $184,169
66.605 Performance Partnership Grants $149,495
21.032 Local Assistance and Tribal Consistency Fund $133,631
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $121,637
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $112,561
15.904 Historic Preservation Fund Grants-in-Aid $100,171
10.182 Local Food Purchase Assistance $93,070
66.046 Climate Pollution Reduction Grants $90,480
14.867 Indian Housing Block Grants $61,638
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $58,577
97.042 Emergency Management Performance Grants $46,960
20.509 Formula Grants for Rural Areas and Tribal Transit Program $46,277
10.935 Urban Agriculture and Innovative Production $39,012
94.006 Americorps $22,962
15.141 Indian Housing Assistance $21,347
15.245 Plant Conservation and Restoration Management $17,021
45.311 Native American and Native Hawaiian Library Services $15,437
15.029 Tribal Courts $14,538
93.053 Nutrition Services Incentive Program $8,294
15.113 Indian Social Services_welfare Assistance $5,530
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 $4,189
15.144 Indian Child Welfare Act_title II Grants $3,570
93.569 Community Services Block Grant $1,515
15.037 Water Resources on Indian Lands $1,058
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,013
15.156 Cooperative Landscape Conservation $778
16.710 Public Safety Partnership and Community Policing Grants $537