Finding 1158170 (2024-002)

Material Weakness Repeat Finding
Requirement
ABHLN
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370083
Organization: Enterprise Rancheria (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158169 2024-001
    Material Weakness Repeat
  • 1158171 2024-003
    Material Weakness Repeat
  • 1158172 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 Consolidated Tribal Government $377,928
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $186,377
66.926 Indian Environmental General Assistance Program (gap) $136,410
15.904 Historic Preservation Fund Grants-in-Aid $100,388
21.032 Local Assistance and Tribal Consistency Fund $98,948
15.033 Road Maintenance Indian Roads $4,039
93.568 Low-Income Home Energy Assistance $3,432