Finding 1214932 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-05-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214931 2024-002
    Material Weakness Repeat
  • 1214933 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $247,671
20.205 HIGHWAY PLANNING AND CONSTRUCTION $226,227
15.021 CONSOLIDATED TRIBAL GOVERNMENT $203,542
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $132,826
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $64,156
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $34,078
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,418
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $33,070
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $6,785