Finding 1162417 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-11-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162418 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANT $1.13M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.13M
15.021 COVID-19 Consolidated Tribal Government (ARPA) $602,915
15.020 AID TO TRIBAL GOVERNMENTS $433,953
20.205 HIGHWAY PLANNING AND CONSTRUCTION $253,636
93.596 CCDF Cluster - Child Care and Development Funds $185,562
15.144 Indian Child Welfare Act Title ll Grants $103,942
21.032 COVID-19 Local Assistance and Tribal Consistency Fund $92,102
66.926 Indian Environmental General Assistance Program $88,436
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $76,758
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $46,202
93.587 Promote the Survival and Continuing Vitality of Native American Languages $45,878
66.460 Nonpoint Source Implementation Grants $40,896
93.243 Substance Abuse & Mental Health Services Projects $39,153
15.130 Indian Education Assistance to Schools $27,538
93.053 Aging Cluster - Nutrition Services Incentive Program $20,343
93.054 National Family Caregiver Support, Title VI, Part C $13,502
93.047 Special Programs for the Aging, Title VI, Part A $9,048
21.026 COVID-19 Homeowner Assistance Fund $925