Finding 1241215 (2021-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2021
Accepted
2026-10-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241210 2021-002
    Material Weakness Repeat
  • 1241211 2021-002
    Material Weakness Repeat
  • 1241212 2021-002
    Material Weakness Repeat
  • 1241213 2021-002
    Material Weakness Repeat
  • 1241214 2021-002
    Material Weakness Repeat
  • 1241216 2021-004
    Material Weakness Repeat
  • 1241217 2021-004
    Material Weakness Repeat
  • 1241218 2021-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.75M
21.019 CORONAVIRUS RELIEF FUND $299,872
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $47,566
15.021 CONSOLIDATED TRIBAL GOVERNMENT $6,904
15.020 AID TO TRIBAL GOVERNMENTS $4,373
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,252
15.030 INDIAN LAW ENFORCEMENT $600