Finding 1206811 (2022-007)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2026-04-15
Audit: 398843
Organization: Shinnecock Indian Nation (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206766 2022-001
    Material Weakness Repeat
  • 1206767 2022-001
    Material Weakness Repeat
  • 1206768 2022-001
    Material Weakness Repeat
  • 1206769 2022-002
    Material Weakness Repeat
  • 1206770 2022-002
    Material Weakness Repeat
  • 1206771 2022-002
    Material Weakness Repeat
  • 1206772 2022-003
    Material Weakness Repeat
  • 1206773 2022-003
    Material Weakness Repeat
  • 1206774 2022-003
    Material Weakness Repeat
  • 1206775 2022-004
    Material Weakness Repeat
  • 1206776 2022-004
    Material Weakness Repeat
  • 1206777 2022-004
    Material Weakness Repeat
  • 1206778 2022-005
    Material Weakness Repeat
  • 1206779 2022-005
    Material Weakness Repeat
  • 1206780 2022-005
    Material Weakness Repeat
  • 1206781 2022-007
    Material Weakness Repeat
  • 1206782 2022-007
    Material Weakness Repeat
  • 1206783 2022-007
    Material Weakness Repeat
  • 1206784 2022-001
    Material Weakness Repeat
  • 1206785 2022-001
    Material Weakness Repeat
  • 1206786 2022-001
    Material Weakness Repeat
  • 1206787 2022-001
    Material Weakness Repeat
  • 1206788 2022-001
    Material Weakness Repeat
  • 1206789 2022-002
    Material Weakness Repeat
  • 1206790 2022-002
    Material Weakness Repeat
  • 1206791 2022-002
    Material Weakness Repeat
  • 1206792 2022-002
    Material Weakness Repeat
  • 1206793 2022-002
    Material Weakness Repeat
  • 1206794 2022-003
    Material Weakness Repeat
  • 1206795 2022-003
    Material Weakness Repeat
  • 1206796 2022-003
    Material Weakness Repeat
  • 1206797 2022-003
    Material Weakness Repeat
  • 1206798 2022-003
    Material Weakness Repeat
  • 1206799 2022-004
    Material Weakness Repeat
  • 1206800 2022-004
    Material Weakness Repeat
  • 1206801 2022-004
    Material Weakness Repeat
  • 1206802 2022-004
    Material Weakness Repeat
  • 1206803 2022-004
    Material Weakness Repeat
  • 1206804 2022-005
    Material Weakness Repeat
  • 1206805 2022-005
    Material Weakness Repeat
  • 1206806 2022-005
    Material Weakness Repeat
  • 1206807 2022-005
    Material Weakness Repeat
  • 1206808 2022-005
    Material Weakness Repeat
  • 1206809 2022-007
    Material Weakness Repeat
  • 1206810 2022-007
    Material Weakness Repeat
  • 1206812 2022-007
    Material Weakness Repeat
  • 1206813 2022-007
    Material Weakness Repeat
  • 1206814 2022-001
    Material Weakness Repeat
  • 1206815 2022-002
    Material Weakness Repeat
  • 1206816 2022-003
    Material Weakness Repeat
  • 1206817 2022-004
    Material Weakness Repeat
  • 1206818 2022-005
    Material Weakness Repeat
  • 1206819 2022-007
    Material Weakness Repeat
  • 1206820 2022-006
    Material Weakness Repeat
  • 1206821 2022-006
    Material Weakness Repeat
  • 1206822 2022-006
    Material Weakness Repeat
  • 1206823 2022-006
    Material Weakness Repeat
  • 1206824 2022-006
    Material Weakness Repeat
  • 1206825 2022-006
    Material Weakness Repeat
  • 1206826 2022-006
    Material Weakness Repeat
  • 1206827 2022-006
    Material Weakness Repeat
  • 1206828 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.02M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.04M
66.605 PERFORMANCE PARTNERSHIP GRANTS $225,255
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $217,496
20.205 HIGHWAY PLANNING AND CONSTRUCTION $85,073
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $73,014
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $45,597
15.639 TRIBAL WILDLIFE GRANTS $28,500
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $17,588
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $15,311
15.020 AID TO TRIBAL GOVERNMENTS $11,816
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $11,760
15.021 CONSOLIDATED TRIBAL GOVERNMENT $8,397
15.033 ROAD MAINTENANCE INDIAN ROADS $7,039
15.141 INDIAN HOUSING ASSISTANCE $5,000
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $4,216
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $3,114
14.867 INDIAN HOUSING BLOCK GRANTS $479
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $100
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $-4,907
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $-5,801
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $-62,082