Finding 33884 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 33883 2022-001
    Material Weakness
  • 610325 2022-001
    Material Weakness
  • 610326 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - American Rescue Plan Act $5.98M
14.867 Ihbg $688,301
15.021 Covid-19 - Arpa Attg & Hip $617,083
66.468 Corrosion Control $284,849
15.021 Bia Consolidated Tribal Government $240,459
16.841 Tribal Victim Services Program $213,267
66.926 General Assistance Program $208,086
21.023 Covid-19 - Emergency Rental Assistance $193,645
93.912 Covid-19 - Hrsa-Rural Tribal Covid-19 Response $165,000
66.608 2020 Exchange Network $148,539
20.205 Tribal Transportation $145,025
16.587 Office on Violence Against Women $144,329
93.070 Cdc - Calwatch $141,451
14.867 Covid-19 - Ihbg Arp $128,862
15.639 Big Valley Rancheria Kelsey Creek Fish Passage Improvement Project $117,436
15.156 Bvr Adobe Creek Habitat Suitability $108,302
16.029 Covid-19 - Office on Violence Against Women - Covid-19 $96,771
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $79,562
10.760 Equipped Emergency Response Truck $70,095
20.205 Tribal Transportation Program $62,974
66.460 2021 Exchange Network $60,711
14.867 Covid-19 - Ihbg Cares Act-2020 $59,119
93.047 Older Americans Act Title Vi Part A $54,093
15.144 Bia Consolidated Tribal Government $48,564
66.419 Water Pollution Control $32,370
16.608 Covid-19 - Office on Violence Against Women - Covid-19 $32,018
66.460 Nonpoint Source Implementation $26,816
15.156 Tribal Climate Resilience Training Grant $22,918
93.047 Older Americans Act Title Vi Part A Supplement $16,564
15.037 Bia Water Resource Cooperative Landscape $12,779
66.460 Nonpoint Source Management Program $11,529
93.568 Liheap $10,072
15.519 Bor Well Development $8,506
21.026 Covid-19 - Homeowner Assistance Fund $6,425
15.904 Tribal Historic Preservation Offices $5,624
15.156 Bia Solar and Biomass-to-Energy Dev $4,143
93.054 Older Americans Act Title Vi, Part C $555
93.053 Older Americans Act Nutrition Services I $529