Finding 1239008 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239007 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $258,870
15.021 CONSOLIDATED TRIBAL GOVERNMENT $230,601
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $150,000
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $108,476
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $67,322
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $28,600
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $26,888
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $22,317
21.026 HOMEOWNER ASSISTANCE FUND $3,240