Finding 1239694 (2025-001)

Material Weakness Repeat Finding
Requirement
ABHLN
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414371
Organization: Enterprise Rancheria (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239695 2025-001
    Material Weakness Repeat
  • 1239696 2025-002
    Material Weakness Repeat
  • 1239697 2025-002
    Material Weakness Repeat
  • 1239698 2025-003
    Material Weakness Repeat
  • 1239699 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.033 ROAD MAINTENANCE INDIAN ROADS $558,733
15.021 CONSOLIDATED TRIBAL GOVERNMENT $419,709
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $221,944
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $109,457
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $97,701
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $17,109
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3,102