Finding 36241 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-09-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 36242 2022-002
    Material Weakness
  • 612683 2022-002
    Material Weakness
  • 612684 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19-Coronavirus State and Local Recovery Funds $15.28M
93.228 Indian Health Service- Health Management Development Program $857,629
21.023 Covid-19-Emergency Rental Assistance $601,500
21.026 Covid-19-Homeownership Assistance Program $506,989
93.772 Tribal Public Health Capacity-Building and Quality Improvement Umbrella Grant $205,489
15.020 Bureau of Indian Affairs - Aid to Tribal Governments $104,872
93.587 Promote the Survival and Continuing Vitality of Native Languages $85,373
93.772 Suicide Prevention/adverse Childhood Experiences (ace)/intimate Partner Violence (ipv) $50,688
21.019 Covid-19-Coronavirus Relief Fund $20,377
93.958 Samhsa $16,028
14.862 Covid-19-Ihbg $11,097
14.867 Ihbg $9,379
93.231 Covid-19- Local Community Covid Vaccine Partnerships $1,986
14.867 Covid-19-Ihbg $683