Finding 396680 (2020-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2020
Accepted
2024-05-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396681 2020-002
    - Repeat
  • 973122 2020-001
    Material Weakness Repeat
  • 973123 2020-002
    - Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $3.43M
14.867 Indian Housing Block Grants $237,253
15.020 Aid to Tribal Governments - Cares - Covid19 $128,543
66.926 Indian Environmental General Assistance Program (gap) $119,505
15.020 Aid to Tribal Governments $114,640
14.867 Indian Housing Block Grants - Cares - Covid19 $107,452
15.024 Indian Self-Determination Contract Support $76,257
15.139 Judicial Services $53,548
66.817 State and Tribal Response Program Grants $51,491
15.034 Agriculture on Indian Lands $44,990
20.205 Bia Transportation $44,543
15.113 Indian Social Services_welfare Assistance $32,362
93.445 Indian Health Service Sanitation Facilities Construction Program $19,229
15.148 Roads Maintenance $16,226
15.114 Indian Education_higher Education Grant Program $5,312
15.113 Indian Social Services_welfare Assistance - Cares - Covid19 $4,434
20.205 Roads Specials $590
20.205 Highway Planning and Construction $-163