Finding 386163 (2020-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2024-03-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 962605 2020-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $639,787
15.021 Consolidated Tribal Government Program $43,878
15.037 Water Resources on Indian Lands $24,144
66.926 Indian Environmental General Assistance Program (gap) $21,609
15.022 Tribal Self-Governance $3,841