Finding 1241205 (2020-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2020
Accepted
2026-10-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241200 2020-002
    Material Weakness Repeat
  • 1241201 2020-002
    Material Weakness Repeat
  • 1241202 2020-002
    Material Weakness Repeat
  • 1241203 2020-002
    Material Weakness Repeat
  • 1241204 2020-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $1.75M
15.020 AID TO TRIBAL GOVERNMENTS $63,040
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $32,222
15.021 CONSOLIDATED TRIBAL GOVERNMENT $7,097
15.030 INDIAN LAW ENFORCEMENT $3,040
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,781