Finding 1157236 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157235 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $319,941
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $223,887
14.862 Indian Community Development Block Grant Program $211,736
15.922 Native American Graves Protection and Repatriation Act $112,064
20.205 Highway Planning and Construction $57,313
21.026 Homeowner Assistance Fund $48,741
21.029 Coronavirus Capital Projects Fund $15,870
93.587 Promote the Survival and Continuing Vitality of Native American Languages $14,161
21.032 Local Assistance and Tribal Consistency Fund $3,172
15.904 Historic Preservation Fund Grants-in-Aid $1,327
15.021 Consolidated Tribal Government $1,018