Finding 1206262 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-04-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206263 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $387,677
15.021 CONSOLIDATED TRIBAL GOVERNMENT $270,676
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $184,708
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $137,634
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $85,811
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $52,832
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $22,165
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $20,508