Finding 1217275 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-06-10
Audit: 403432
Organization: Tolowa Dee-Ni' Nation (CA)
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217271 2023-002
    Material Weakness Repeat
  • 1217272 2023-002
    Material Weakness Repeat
  • 1217273 2023-002
    Material Weakness Repeat
  • 1217274 2023-002
    Material Weakness Repeat
  • 1217276 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $2.69M
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $1.28M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.01M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $956,152
93.600 HEAD START $684,723
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $582,201
66.605 PERFORMANCE PARTNERSHIP GRANTS $533,620
20.205 HIGHWAY PLANNING AND CONSTRUCTION $333,097
16.575 CRIME VICTIM ASSISTANCE $280,980
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $274,721
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $257,536
15.022 TRIBAL SELF-GOVERNANCE $221,958
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $207,761
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $184,012
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $180,701
93.788 OPIOID STR $159,604
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $146,926
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $141,661
15.156 TRIBAL CLIMATE RESILIENCE $138,891
21.026 HOMEOWNER ASSISTANCE FUND $131,410
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $125,114
16.608 TRIBAL JUSTICE SYSTEMS $124,826
93.658 FOSTER CARE TITLE IV-E $113,707
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $104,049
16.731 TRIBAL YOUTH PROGRAM $102,630
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $100,254
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $98,116
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $64,434
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $59,958
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $59,943
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $55,389
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $54,601
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $47,173
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $32,800
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $26,632
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $23,152
93.039 CHILD CARE IMPROVEMENT GRANTS $10,328
10.691 GOOD NEIGHBOR AUTHORITY $8,466
10.680 FOREST HEALTH PROTECTION $8,039
93.489 CHILD CARE DISASTER RELIEF $3,411
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $619
10.664 COOPERATIVE FORESTRY ASSISTANCE $-35
21.019 CORONAVIRUS RELIEF FUND $-193