Finding 1159597 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-10-01
Audit: 370252
Organization: Upper Mattaponi Indian Tribe (VA)
Auditor: Pbmares LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159587 2024-006
    Material Weakness Repeat
  • 1159588 2024-006
    Material Weakness Repeat
  • 1159589 2024-006
    Material Weakness Repeat
  • 1159590 2024-006
    Material Weakness Repeat
  • 1159591 2024-006
    Material Weakness Repeat
  • 1159592 2024-006
    Material Weakness Repeat
  • 1159593 2024-006
    Material Weakness Repeat
  • 1159594 2024-006
    Material Weakness Repeat
  • 1159595 2024-006
    Material Weakness Repeat
  • 1159596 2024-006
    Material Weakness Repeat
  • 1159598 2024-006
    Material Weakness Repeat
  • 1159599 2024-006
    Material Weakness Repeat
  • 1159600 2024-006
    Material Weakness Repeat
  • 1159601 2024-006
    Material Weakness Repeat
  • 1159602 2024-006
    Material Weakness Repeat
  • 1159603 2024-006
    Material Weakness Repeat
  • 1159604 2024-006
    Material Weakness Repeat
  • 1159605 2024-006
    Material Weakness Repeat
  • 1159606 2024-006
    Material Weakness Repeat
  • 1159607 2024-006
    Material Weakness Repeat
  • 1159608 2024-006
    Material Weakness Repeat
  • 1159609 2024-006
    Material Weakness Repeat
  • 1159610 2024-006
    Material Weakness Repeat
  • 1159611 2024-006
    Material Weakness Repeat
  • 1159612 2024-007
    Material Weakness Repeat
  • 1159613 2024-007
    Material Weakness Repeat
  • 1159614 2024-007
    Material Weakness Repeat
  • 1159615 2024-007
    Material Weakness Repeat
  • 1159616 2024-007
    Material Weakness Repeat
  • 1159617 2024-007
    Material Weakness Repeat
  • 1159618 2024-007
    Material Weakness Repeat
  • 1159619 2024-007
    Material Weakness Repeat
  • 1159620 2024-007
    Material Weakness Repeat
  • 1159621 2024-007
    Material Weakness Repeat
  • 1159622 2024-007
    Material Weakness Repeat
  • 1159623 2024-007
    Material Weakness Repeat
  • 1159624 2024-007
    Material Weakness Repeat
  • 1159625 2024-007
    Material Weakness Repeat
  • 1159626 2024-007
    Material Weakness Repeat
  • 1159627 2024-007
    Material Weakness Repeat
  • 1159628 2024-007
    Material Weakness Repeat
  • 1159629 2024-007
    Material Weakness Repeat
  • 1159630 2024-007
    Material Weakness Repeat
  • 1159631 2024-007
    Material Weakness Repeat
  • 1159632 2024-007
    Material Weakness Repeat
  • 1159633 2024-007
    Material Weakness Repeat
  • 1159634 2024-007
    Material Weakness Repeat
  • 1159635 2024-007
    Material Weakness Repeat
  • 1159636 2024-007
    Material Weakness Repeat
  • 1159637 2024-008
    Material Weakness Repeat
  • 1159638 2024-008
    Material Weakness Repeat
  • 1159639 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $919,433
93.612 Native American Programs $347,911
21.027 Coronavirus State and Local Fiscal Recovery Funds $301,724
66.926 Indian Environmental General Assistance Program (gap) $195,567
15.020 Aid to Tribal Governments $139,763
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $129,697
93.445 Indian Health Service Sanitation Facilities Construction Program $114,285
14.867 Indian Housing Block Grants $113,030
11.029 Tribal Broadband Connectivity Program $94,654
15.639 Tribal Wildlife Grants $66,281
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $60,677
66.466 Geographic Programs - Chesapeake Bay Program $38,502
10.912 Environmental Quality Incentives Program $34,120
15.156 Tribal Climate Resilience $28,733
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $25,376
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $19,721
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $17,286
11.473 Office for Coastal Management $11,632
66.808 Solid Waste Management Assistance Grants $6,919
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $2,407
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,813
10.234 American Rescue Plan Technical Assistance Investment Program $1,294
93.053 Nutrition Services Incentive Program $115
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $111