Finding 392572 (2022-009)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-04-08
Audit: 302855
Organization: Tonto Apache Tribe (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 392573 2022-010
    Significant Deficiency Repeat
  • 392574 2022-011
    Significant Deficiency Repeat
  • 392575 2022-012
    Material Weakness
  • 392576 2022-013
    Material Weakness
  • 392577 2022-014
    Material Weakness
  • 392578 2022-015
    Significant Deficiency
  • 392579 2022-016
    Material Weakness
  • 969014 2022-009
    Material Weakness
  • 969015 2022-010
    Significant Deficiency Repeat
  • 969016 2022-011
    Significant Deficiency Repeat
  • 969017 2022-012
    Material Weakness
  • 969018 2022-013
    Material Weakness
  • 969019 2022-014
    Material Weakness
  • 969020 2022-015
    Significant Deficiency
  • 969021 2022-016
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M
15.021 Consolidated Tribal Government Program $363,454
15.030 Indian Law Enforcement $324,953
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $242,256
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $234,836
21.029 Coronavirus Capital Projects Fund Program $101,414
21.032 Coronavirus Local Assistance and Tribal Consistancy Fund $50,000
15.037 Water Resources on Indian Lands $46,667
93.231 Epidemiology Cooperative Agreements $33,214
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $30,460
14.867 Indian Housing Block Grants $25,391
93.479 Good Health and Wellness in Indian Country (a) $7,150
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $5,475
93.667 Social Services Block Grant $5,386
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3,608
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,089
93.441 Indian Self-Determination $0
93.445 Indian Health Service Sanitation Facilities Construction Program $0
20.205 Highway Planning and Construction $0
14.862 Indian Community Development Block Grant Program $0