Finding 1181606 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-19

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1181607 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $585,356
66.605 PERFORMANCE PARTNERSHIP GRANTS $357,872
15.021 CONSOLIDATED TRIBAL GOVERNMENT $276,462
10.664 COOPERATIVE FORESTRY ASSISTANCE $110,696
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $74,230
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $62,194
15.156 TRIBAL CLIMATE RESILIENCE $51,468
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $29,672
20.205 HIGHWAY PLANNING AND CONSTRUCTION $28,396
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $23,660
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $5,376
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $5,113
21.019 CORONAVIRUS RELIEF FUND $2,125
84.001 Cultural and Traditional Education $2,031
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $470