Finding 1226020 (2021-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-08-07

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1226019 2021-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $426,301
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $356,565
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $344,191
15.022 TRIBAL SELF-GOVERNANCE $214,020
21.019 CORONAVIRUS RELIEF FUND $196,637
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $126,909
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $52,435
93.594 TRIBAL WORK GRANTS $51,522
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $33,750
15.036 INDIAN RIGHTS PROTECTION $32,771
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $30,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,174
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $5,635
93.734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS €“ FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $3,980