Finding 1159815 (2023-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-10-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159813 2023-004
    Material Weakness Repeat
  • 1159814 2023-003
    Material Weakness Repeat
  • 1159816 2023-002
    Material Weakness Repeat
  • 1159817 2023-002
    Material Weakness Repeat
  • 1159818 2023-003
    Material Weakness Repeat
  • 1159819 2023-002
    Material Weakness Repeat
  • 1159820 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.020 Aid to Tribal Governments $622,508
14.862 Indian Community Development Block Grant Program $231,637
21.029 Coronavirus Capital Projects Fund $146,315
66.926 Indian Environmental General Assistance Program (gap) $116,952
93.558 Temporary Assistance for Needy Families $77,759
15.519 Indian Tribal Water Resources Development, Management, and Protection $75,460
15.024 Indian Self-Determination Contract Support $75,222
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $75,135
93.U16 Indian Health Services $49,600
66.460 Nonpoint Source Implementation Grants $22,763
21.026 Homeowner Assistance Fund $20,000
14.867 Indian Housing Block Grants $11,902
20.205 Highway Planning and Construction $5,093
15.033 Road Maintenance Indian Roads $255