Finding 1206163 (2022-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-04-08
Audit: 398166
Organization: Native Village of Barrow (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206161 2022-004
    Material Weakness Repeat
  • 1206162 2022-005
    Material Weakness Repeat
  • 1206164 2022-006
    Material Weakness Repeat
  • 1206165 2022-007
    Material Weakness Repeat
  • 1206166 2022-007
    Material Weakness Repeat
  • 1206167 2022-007
    Material Weakness Repeat
  • 1206168 2022-007
    Material Weakness Repeat
  • 1206169 2022-004
    Material Weakness Repeat
  • 1206170 2022-006
    Material Weakness Repeat
  • 1206171 2022-007
    Material Weakness Repeat
  • 1206172 2022-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.96M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.25M
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $526,458
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $313,644
21.026 HOMEOWNER ASSISTANCE FUND $200,821
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $193,201
16.608 TRIBAL JUSTICE SYSTEMS $123,974
14.869 TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES $121,951
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $117,343
14.867 INDIAN HOUSING BLOCK GRANTS $33,626
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $25,471
15.022 TRIBAL SELF-GOVERNANCE $25,204
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $24,680
16.731 TRIBAL YOUTH PROGRAM $18,845
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $15,996
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $780