Finding 1164674 (2021-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2025-12-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164672 2021-001
    Material Weakness Repeat
  • 1164673 2021-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.12M
15.024 Aid To Tribal Governments $235,423
66.605 Performance Partnership Grants $195,259
93.210 IHS Compacts/ Funding Agreements $159,364
93.391 Supporting Tribal Public Health Capacity in Coronavirus Preparedness and Response $83,542
15.020 ARPA-Aid To Tribal Governments $64,500
21.019 CARES TreasurCOVID19 CARE SACT FUND $55,882
14.872 Indian Housing Block Grants $20,755
14.867 Indian Housing Block Grants $10,750
15.033 Road Maintenance Indian Roads $10,392
45.000 Library Services Grant $4,318
15.021 BIA Covid - Cares Act (CARES ATTG) $2,784
20.205 Highway Planning and Construction $1,353