Finding 1217189 (2023-005)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2023
Accepted
2026-06-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217188 2023-004
    Material Weakness Repeat
  • 1217190 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.365C NAM Grant - Lakota Language Revitalization Project $442,219
93.612 NATIVE AMERICAN PROGRAMS $198,494
15.032 INDIAN ECONOMIC DEVELOPMENT $90,179
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $67,604
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $43,152
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $33,727
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $9,302