Finding 16966 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 593408 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $9.40M
15.021 Consolidated Tribal Government Program $449,689
16.841 Voca Tribal Victim Services Set-Aside Program $376,509
15.021 Covid-19 Consolidated Tribal Government Program $281,043
15.144 Indian Child Welfare Act_title II Grants $67,399
93.575 Covid-19 Child Care and Development Block Grant $41,031
93.575 Child Care and Development Block Grant $33,453
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $9,382
93.568 Low-Income Home Energy Assistance $7,682
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,447
21.029 Covid-19 Coronavirus Capital Projects Fund Program $2,811
20.205 Highway Planning and Construction $2,809