Finding 1173671 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-02-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173670 2023-002
    Material Weakness Repeat
  • 1173672 2023-002
    Material Weakness Repeat
  • 1173673 2023-002
    Material Weakness Repeat
  • 1173674 2023-002
    Material Weakness Repeat
  • 1173675 2023-002
    Material Weakness Repeat
  • 1173676 2023-002
    Material Weakness Repeat
  • 1173677 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.72M
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $201,181
15.020 AID TO TRIBAL GOVERNMENTS $173,794
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $172,531
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $169,761
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $152,872
20.205 HIGHWAY PLANNING AND CONSTRUCTION $151,530
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $144,409
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $134,018
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $128,010
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $89,042
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $68,000
15.021 CONSOLIDATED TRIBAL GOVERNMENT $53,231
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $44,779
15.029 TRIBAL COURTS $44,555
15.034 AGRICULTURE ON INDIAN LANDS $40,764
15.033 ROAD MAINTENANCE INDIAN ROADS $25,261
10.924 CONSERVATION STEWARDSHIP PROGRAM $9,690
93.441 INDIAN SELF-DETERMINATION $3,400
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $652
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $240