Finding 1227511 (2022-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-08-20
Audit: 409536
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227509 2022-004
    Material Weakness Repeat
  • 1227510 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.05M
93.441 INDIAN SELF-DETERMINATION $618,549
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $439,540
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $432,956
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $147,091
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $116,602
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $42,647
15.021 CONSOLIDATED TRIBAL GOVERNMENT $18,601
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $15,593
15.141 INDIAN HOUSING ASSISTANCE $12,545
14.867 INDIAN HOUSING BLOCK GRANTS $6,221
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1,900
15.034 AGRICULTURE ON INDIAN LANDS $1,521
21.019 CORONAVIRUS RELIEF FUND $850
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $451
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $150
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $67