Finding 369574 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-16
Audit: 290930
Organization: Picuris Pueblo (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 369573 2022-003
    Significant Deficiency Repeat
  • 369575 2022-005
    Significant Deficiency
  • 946015 2022-003
    Significant Deficiency Repeat
  • 946016 2022-004
    Material Weakness Repeat
  • 946017 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.15M
15.021 Consolidated Tribal Government Program $745,397
14.862 Indian Community Development Block Grant Program $213,591
93.441 Indian Self-Determination $186,845
15.519 Indian Tribal Water Resources Development, Management, and Protection $140,881
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $106,026
21.023 Emergency Rental Assistance Program $103,003
14.867 Indian Housing Block Grants $87,726
20.205 Highway Planning and Construction $82,568
93.788 Opioid Str $81,418
15.035 Forestry on Indian Lands $80,531
66.926 Indian Environmental General Assistance Program (gap) $65,677
15.144 Indian Child Welfare Act_title II Grants $28,843
15.033 Road Maintenance_indian Roads $26,751
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $26,135
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $19,867
21.026 Homeowner Assistance Fund $12,594
15.141 Indian Housing Assistance $6,000
15.130 Indian Education_assistance to Schools $2,680