Finding 1235718 (2022-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2026-09-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235711 2022-001
    Material Weakness Repeat
  • 1235712 2022-002
    Material Weakness Repeat
  • 1235713 2022-003
    Material Weakness Repeat
  • 1235714 2022-004
    Material Weakness Repeat
  • 1235715 2022-005
    Material Weakness Repeat
  • 1235716 2022-001
    Material Weakness Repeat
  • 1235717 2022-002
    Material Weakness Repeat
  • 1235719 2022-004
    Material Weakness Repeat
  • 1235720 2022-005
    Material Weakness Repeat
  • 1235721 2022-001
    Material Weakness Repeat
  • 1235722 2022-002
    Material Weakness Repeat
  • 1235723 2022-003
    Material Weakness Repeat
  • 1235724 2022-004
    Material Weakness Repeat
  • 1235725 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.13M
15.020 AID TO TRIBAL GOVERNMENTS $514,109
15.141 INDIAN HOUSING ASSISTANCE $408,133
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $281,082
21.019 CORONAVIRUS RELIEF FUND $265,003
14.867 INDIAN HOUSING BLOCK GRANTS $147,990
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $136,909
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $113,220
15.151 EDUCATION ENHANCEMENTS $90,444
15.139 JUDICIAL SERVICES $88,618
20.205 HIGHWAY PLANNING AND CONSTRUCTION $86,565
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $69,561
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $62,103
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $33,914
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $14,680
15.031 INDIAN COMMUNITY FIRE PROTECTION $6,792
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $51