FAC Explorer

Finding 1162274 (2022-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2025-11-13
Audit: 372097
Organization: Round Valley Indian Tribes (CA)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162275 2022-007
    Material Weakness Repeat
  • 1162276 2022-007
    Material Weakness Repeat
  • 1162277 2022-005
    Material Weakness Repeat
  • 1162278 2022-004
    Material Weakness Repeat
  • 1162279 2022-005
    Material Weakness Repeat
  • 1162280 2022-007
    Material Weakness Repeat
  • 1162281 2022-004
    Material Weakness Repeat
  • 1162282 2022-006
    Material Weakness Repeat
  • 1162283 2022-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.29M
21.027 COVD-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.08M
15.035 FORESTRY ON INDIAN LANDS $1.05M
20.205 ROADS FAST ACT - HIGHWAY PLANNING AND CONSTRUCTION CLUSTER $1.02M
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $742,121
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $481,678
93.596 ADMINISTRATION FOR CHILDREN AND FAMILIES: CCDF - MANDATORY $396,140
21.019 COVID- 19 CORONAVIRUS RELIEF FUND $362,778
93.575 ADMINISTRATION FOR CHILDREN AND FAMILIES: CCDF - DISCRECTIONARY $341,942
93.600 HEAD START CLUSTER $315,536
93.047 TITLE VI - SPECIAL PROGRAMS FOR THE AGING $230,849
16.583 INDIAN CHILD WELFARE IMPROVEMENT PROJECT $219,443
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $198,616
15.029 TRIBAL COURTS $175,254
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $138,636
15.021 CONSOLIDATED TRIBAL GOVERNMENT $127,060
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $111,431
15.514 BUREAU OF RECLAMATION - WATER SMART $102,273
15.904 TRIBAL HISTORICAL PRESERVATION OFFICER $74,554
15.156 TRIBAL CLIMATE RESILIENCE $30,057
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $18,450
16.U01 PUBLIC SAFETY POWER SHUTOFF $16,650
93.600 COVID-19 HEADSTART CLUSTER $16,272
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $15,142
93.575 COVID-19 ADMINISTRATION FOR CHILDREN AND FAMILIES: CCDF - DISCRETIONARY $14,386
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $12,072
10.558 CHILD AND ADULT CARE FOOD PROGRAM $10,970
93.047 COVID-19 TITLE VI - SPECIAL PROGRAMS FOR THE AGING $10,739
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $3,000
15.034 AGRICULTURE ON INDIAN LANDS $1,809
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $179
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $59