Finding 1170849 (2023-008)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2026-01-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170843 2023-004
    Material Weakness Repeat
  • 1170844 2023-004
    Material Weakness Repeat
  • 1170845 2023-005
    Material Weakness Repeat
  • 1170846 2023-006
    Material Weakness Repeat
  • 1170847 2023-006
    Material Weakness Repeat
  • 1170848 2023-007
    Material Weakness Repeat
  • 1170850 2023-009
    Material Weakness Repeat
  • 1170851 2023-004
    Material Weakness Repeat
  • 1170852 2023-006
    Material Weakness Repeat
  • 1170853 2023-008
    Material Weakness Repeat
  • 1170854 2023-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - Treasury ARPA $1.11M
15.020 COVID-19 - ARPA $747,527
93.441 Indian Health Service - Health Management Development Program $409,455
15.022 ATTG $353,120
20.205 BIA Roads - Transportation $295,144
93.243 Native Connections - Suicide $186,501
93.653 I.H.S. DVPP Project $161,200
66.926 General Assistance Program $124,549
16.841 Tribal Victims Services Program $108,465
15.022 ICWA $91,051
15.228 BIL – Fuels Reduction $83,727
93.671 COVID-19 - FVPS DV Shelter/Covid $78,299
15.904 THPO $77,987
93.596 Child Care Development - Mandatory $77,218
15.022 Education - BIE Higher Ed $75,906
15.156 EPA - Climate change Interns $72,757
93.575 Child Care Development - Discretionary $69,497
16.841 Expansion Victim Services Program $68,447
16.587 Violence Against Women $61,558
66.605 Clean Water Act $58,916
16.841 VOCA Tribal Victim Services Set‑Aside Program $52,218
15.022 JOM $34,794
16.596 Correctional Grant Program for Indian Tribes $32,546
16.021 Justice Systems Response to Families Program $27,305
15.020 COVID-19 - CARES Act $23,997
15.156 Climate Change $23,147
21.032 COVID-19 - LACTF-Capital Improvement $21,943
93.671 FVPS DV Shelter $16,137
15.029 Tribal Court Hopland $11,440
93.568 LIHEAP $6,669
15.021 BIA - Tribal Government $6,635
93.497 FVPS Sexual Assault $2,852