Finding 1222251 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406106
Organization: Tejon Indian Tribe (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1222252 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $1.31M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $336,479
21.032 COVID-19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $204,843
15.021 CONSOLIDATED TRIBAL GOVERNMENT $135,285
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $128,205
15.021 COVID-19 - CONSOLIDATED TRIBAL GOVERNMENT $89,089
93.441 COVID-19 - INDIAN SELF-DETERMINATION $81,001
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $78,019
93.047 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $64,507
66.046 CLIMATE POLLUTION REDUCTION GRANTS $47,561
14.867 INDIAN HOUSING BLOCK GRANTS $42,584
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,136
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,130
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $997
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-2,603