Finding 1211102 (2020-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2020
Accepted
2026-04-30
Audit: 400348
Organization: Alabama-Quassarte Tribal Town (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211103 2020-002
    Material Weakness Repeat
  • 1211104 2020-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $1.53M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $302,235
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $113,398
14.867 INDIAN HOUSING BLOCK GRANTS $108,727
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $71,549
93.U02 CARES Elder Nutrition $43,082
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $38,549
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $37,134
20.205 HIGHWAY PLANNING AND CONSTRUCTION $28,305
93.U01 Families First Coronavirus Response Act Nutrition Program $25,500
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,279
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,905
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $6,729
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $604
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $41