Finding 1165759 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-12-19

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $976,427
15.021 CONSOLIDATED TRIBAL GOVERNMENT $382,017
14.867 INDIAN HOUSING BLOCK GRANTS $65,942
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $52,154
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $16,780
93.569 COMMUNITY SERVICES BLOCK GRANT $2,600