Finding 1205887 (2020-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2020
Accepted
2026-04-03
Audit: 397669
Organization: Timbisha Shoshone Tribe (CA)

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $1.47M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $253,861
15.000 BIA CARES $97,994
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $32,621
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $32,120
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $19,156
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $17,252
14.867 INDIAN HOUSING BLOCK GRANTS $16,730
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9,576
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $4,432