Finding 1208892 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208890 2025-002
    Material Weakness Repeat
  • 1208891 2025-002
    Material Weakness Repeat
  • 1208893 2025-003
    Material Weakness Repeat
  • 1208894 2025-004
    Material Weakness Repeat
  • 1208895 2025-004
    Material Weakness Repeat
  • 1208896 2025-005
    Material Weakness Repeat
  • 1208897 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.U02 Basic Field Grant - Native American $1.83M
09.U01 Basic Field Grant - Basic $587,202
16.815 TRIBAL CIVIL AND CRIMINAL LEGAL ASSISTANCE GRANTS, TRAINING AND TECHNICAL ASSISTANCE $119,309
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $91,721
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $4,290