Finding 1236806 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236805 2025-003
    Material Weakness Repeat
  • 1236807 2025-003
    Material Weakness Repeat
  • 1236808 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 CONSOLIDATED TRIBAL GOVERNMENT $240,802
10.664 COOPERATIVE FORESTRY ASSISTANCE $74,753
66.605 PERFORMANCE PARTNERSHIP GRANTS $58,247
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $52,845
20.205 HIGHWAY PLANNING AND CONSTRUCTION $41,894
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $35,184
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $31,923
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $6,821
14.U01 PUBLIC WORKS $2,443