Finding 24149 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 21569
Organization: Iipay Nation of Santa Ysabel (CA)
Auditor: Hnk CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 600591 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.14M
14.867 Indian Housing Block Grants $1.23M
14.862 Indian Community Development Block Grant Program $915,279
15.021 Consolidated Tribal Government Program $826,899
15.033 Road Maintenance_indian Roads $229,914
66.926 Indian Environmental General Assistance Program (gap) $209,941
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $83,542
15.029 Tribal Courts $72,880
15.144 Indian Child Welfare Act_title II Grants $61,812
15.141 Indian Housing Assistance $54,495
21.032 Local Assistance and Tribal Consistency Fund $47,386
16.841 Voca Tribal Victim Services Set-Aside Program $47,257
93.587 Promote the Survival and Continuing Vitality of Native American Languages $38,500
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $29,290
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $14,881
93.441 Indian Self-Determination $13,090
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,993
15.130 Indian Education_assistance to Schools $2,226
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $888
20.205 Highway Planning and Construction $623
15.041 Environmental Management_indian Programs $621