Finding 1208615 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-04-23
Audit: 399584
Organization: Hoh Indian Tribe (WA)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208609 2023-005
    Material Weakness Repeat
  • 1208610 2023-005
    Material Weakness Repeat
  • 1208611 2023-005
    Material Weakness Repeat
  • 1208612 2023-005
    Material Weakness Repeat
  • 1208613 2023-005
    Material Weakness Repeat
  • 1208614 2023-005
    Material Weakness Repeat
  • 1208616 2023-006
    Material Weakness Repeat
  • 1208617 2023-006
    Material Weakness Repeat
  • 1208618 2023-006
    Material Weakness Repeat
  • 1208619 2023-006
    Material Weakness Repeat
  • 1208620 2023-006
    Material Weakness Repeat
  • 1208621 2023-006
    Material Weakness Repeat
  • 1208622 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.030 INDIAN LAW ENFORCEMENT $439,839
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $196,098
14.867 INDIAN HOUSING BLOCK GRANTS $172,935
66.605 PERFORMANCE PARTNERSHIP GRANTS $169,184
15.039 FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS $125,210
11.454 UNALLIED PROJECTS $117,505
93.788 OPIOID STR $113,517
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $100,523
93.973 SPECIAL LOANS FOR NATIONAL HEALTH SERVICE CORPS MEMBERS TO ENTER PRIVATE PRACTICE $100,043
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $63,859
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $58,911
11.438 PACIFIC SALMON TREATY PROGRAM $57,782
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $34,704
21.026 HOMEOWNER ASSISTANCE FUND $31,932
93.441 INDIAN SELF-DETERMINATION $21,918
15.141 INDIAN HOUSING ASSISTANCE $20,281
11.429 MARINE SANCTUARY PROGRAM $20,150
15.033 ROAD MAINTENANCE INDIAN ROADS $14,233
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,085
15.021 CONSOLIDATED TRIBAL GOVERNMENT $3,285
15.036 INDIAN RIGHTS PROTECTION $2,688
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2,210
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $561
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $471