Finding 1238071 (2024-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238068 2024-003
    Material Weakness Repeat
  • 1238069 2024-005
    Material Weakness Repeat
  • 1238070 2024-006
    Material Weakness Repeat
  • 1238072 2024-003
    Material Weakness Repeat
  • 1238073 2024-004
    Material Weakness Repeat
  • 1238074 2024-006
    Material Weakness Repeat
  • 1238075 2024-007
    Material Weakness Repeat
  • 1238076 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.445 I.H.S. Water Tank Replacement $478,175
21.027 COVID-19 American Rescue Plan Act - 2021 $255,896
11.029 National Telecommunication & Information Adm. $183,748
15.021 CTGP - 2023 Contract $183,417
66.926 EPA GAP - Contract 2022-2026 $170,594
20.205 COVID-19 Coronavirus Response and Relief S.A.A.(CRRSAA) $152,572
66.038 EPA AIR $140,600
15.021 COVID-19 Contractual Support - Cares Act - Contract 2021 $103,200
66.419 CWA 319 - Contract 2023-2024 $47,362
66.460 CWA 106 - Contract 2023-2024 $38,055
15.141 COVID-19 21X ARPA HIP - Contract 2021 $20,356
15.020 Aid to Tribal Government - 2023 Contract $18,258
15.130 Scholarship - 2019 Contract $13,215
15.141 Housing Improvement Project $11,867
21.032 COVID-19 Local Assistance and Tribal Consistency Fund $9,066
15.021 Hurricane Hillary $7,864
14.867 Indian Housing Block Grant $7,434
15.021 Elder - Contract 2023 $5,612
93.569 Community Service Block Grant $4,846
15.130 Johnson O'Malley - Contract 2005 $4,456
15.021 IT Supplies - Contract 2023 $3,005
15.031 Fire Prevention - Contract 2022 $3,000
20.205 Highway Planning and Construction Program $2,531
15.133 Welfare Assistance - Contract 2021 $1,879
15.144 ICWA - Contract 2022 $1,434
15.029 Tribal Courts - Contract 2019 $1,369
15.032 National Tribal Broadband Grant $1,295
15.130 Job Placement - 2030 $971
15.130 Scholarship - 2023 Contract $17
15.133 Welfare Assistance - Contract 2020 $-1,879