Finding 1163253 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163242 2024-001
    Material Weakness Repeat
  • 1163243 2024-001
    Material Weakness Repeat
  • 1163244 2024-001
    Material Weakness Repeat
  • 1163245 2024-001
    Material Weakness Repeat
  • 1163246 2024-001
    Material Weakness Repeat
  • 1163247 2024-001
    Material Weakness Repeat
  • 1163248 2024-001
    Material Weakness Repeat
  • 1163249 2024-001
    Material Weakness Repeat
  • 1163250 2024-001
    Material Weakness Repeat
  • 1163251 2024-001
    Material Weakness Repeat
  • 1163252 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $1.03M
15.022 TRIBAL SELF-GOVERNANCE $879,948
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $326,885
66.605 PERFORMANCE PARTNERSHIP GRANTS $259,697
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $88,672
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $69,093
15.156 TRIBAL CLIMATE RESILIENCE $44,200
15.151 EDUCATION ENHANCEMENTS $22,056
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $4,737
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,200
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-28,800