Finding 1169032 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-01-14
Audit: 381715
Organization: Kialegee Tribal Town (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169030 2024-003
    Material Weakness Repeat
  • 1169031 2024-003
    Material Weakness Repeat
  • 1169033 2024-005
    Material Weakness Repeat
  • 1169034 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - Treasury Rescue Funds $685,916
15.020 Aid to Tribal Government $290,395
14.867 Indian Housing Block Grant $108,520
15.020 COVID-19 - Aid to Tribal Government ARPA $88,786
15.144 Indian Child Welfare $73,933
93.556 Preservation of Safe and Stable Families $52,326
93.575 Child Care and Development Block Grant $50,062
93.596 Child Care and Development Block Grant $27,477
21.026 COVID-19 - Treasury Homeowners Assistance $19,510
20.205 Transportation Planning $10,169
93.587 Emergency Native Language Funding $7,466
15.141 COVID-19 BIA ARPA - Tribal Housing Improvement $3,622
93.568 Low-Income Home Energy Assistance $3,533
14.867 COVID-19 - Indian Housing Block Grant ARPA $3,298