Finding 1162986 (2022-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2025-11-25

Audit: 372583

Organization: INTERTRIBAL BUFFALO COUNCIL (SD)

Auditor: WIPFLI LLP

Finding Text

No text available

ALN	Program Name	Expenditures
15.051	ENDANGERED SPECIES ON INDIAN LANDS	$2.74M
10.912	ENVIRONMENTAL QUALITY INCENTIVES PROGRAM	$33,419
93.262	OCCUPATIONAL SAFETY AND HEALTH PROGRAM	$18,406