Finding 1158070 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158062 2023-002
    Material Weakness Repeat
  • 1158063 2023-003
    Material Weakness Repeat
  • 1158064 2023-003
    Material Weakness Repeat
  • 1158065 2023-004
    Material Weakness Repeat
  • 1158066 2023-004
    Material Weakness Repeat
  • 1158067 2023-004
    Material Weakness Repeat
  • 1158068 2023-004
    Material Weakness Repeat
  • 1158069 2023-005
    Material Weakness Repeat
  • 1158071 2023-005
    Material Weakness Repeat
  • 1158072 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.53M
14.867 Indian Housing Block Grants $794,526
15.022 Tribal Self-Governance $96,753
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $78,005
21.032 Local Assistance and Tribal Consistency Fund $51,755
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $14,616
14.862 Indian Community Development Block Grant Program $7,929
93.053 Nutrition Services Incentive Program $1,758