Finding 366513 (2021-005)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-02-07
Audit: 289283
Organization: Tolowa Dee-Ni' Nation (CA)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.14M
21.019 Coronavirus Relief Fund $3.81M
21.023 Emergency Rental Assistance Program $1.25M
14.867 Indian Housing Block Grants $1.18M
14.862 Indian Community Development Block Grant Program $898,563
16.575 Crime Victim Assistance $352,876
84.299 Indian Education -- Special Programs for Indian Children $348,051
66.605 Performance Partnership Grants $313,389
20.205 Highway Planning and Construction $310,435
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $274,289
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $256,371
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $247,164
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $230,519
93.658 Foster Care_title IV-E $213,405
10.664 Cooperative Forestry Assistance $145,286
93.558 Temporary Assistance for Needy Families $144,908
15.024 Indian Self-Determination Contract Support $138,488
93.612 Native American Programs $97,525
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $86,266
15.904 Historic Preservation Fund Grants-in-Aid $84,732
21.026 Homeowner Assistance Fund $79,011
16.024 Tribal Sexual Assault Services Program $74,861
81.087 Renewable Energy Research and Development $64,690
97.067 Homeland Security Grant Program $54,870
16.608 Tribal Court Assistance Program $51,822
45.311 Native American and Native Hawaiian Library Services $37,241
16.841 Voca Tribal Victim Services Set-Aside Program $36,896
16.731 Tribal Youth Program $36,034
93.556 Promoting Safe and Stable Families $26,978
15.156 Cooperative Landscape Conservation $25,353
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $19,487
93.600 Head Start $15,072
15.922 Native American Graves Protection and Repatriation Act $14,320
15.608 Fish and Wildlife Management Assistance $8,537
93.587 Promote the Survival and Continuing Vitality of Native American Languages $8,240
93.575 Child Care and Development Block Grant $5,068
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,353
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $1,031
15.022 Tribal Self-Governance $714
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $237