Finding 400025 (2020-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2020
Accepted
2024-06-05
Audit: 308197
Organization: Shinnecock Indian Nation (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400015 2020-001
    Material Weakness Repeat
  • 400016 2020-002
    Material Weakness Repeat
  • 400017 2020-003
    Material Weakness Repeat
  • 400018 2020-004
    Material Weakness Repeat
  • 400019 2020-005
    Material Weakness Repeat
  • 400020 2020-006
    -
  • 400021 2020-007
    Material Weakness
  • 400022 2020-001
    Material Weakness Repeat
  • 400023 2020-002
    Material Weakness Repeat
  • 400024 2020-003
    Material Weakness Repeat
  • 400026 2020-005
    Material Weakness Repeat
  • 400027 2020-006
    -
  • 400028 2020-007
    Material Weakness
  • 400029 2020-001
    Material Weakness Repeat
  • 400030 2020-002
    Material Weakness Repeat
  • 400031 2020-003
    Material Weakness Repeat
  • 400032 2020-004
    Material Weakness Repeat
  • 400033 2020-005
    Material Weakness Repeat
  • 400034 2020-006
    -
  • 400035 2020-007
    Material Weakness
  • 976457 2020-001
    Material Weakness Repeat
  • 976458 2020-002
    Material Weakness Repeat
  • 976459 2020-003
    Material Weakness Repeat
  • 976460 2020-004
    Material Weakness Repeat
  • 976461 2020-005
    Material Weakness Repeat
  • 976462 2020-006
    -
  • 976463 2020-007
    Material Weakness
  • 976464 2020-001
    Material Weakness Repeat
  • 976465 2020-002
    Material Weakness Repeat
  • 976466 2020-003
    Material Weakness Repeat
  • 976467 2020-004
    Material Weakness Repeat
  • 976468 2020-005
    Material Weakness Repeat
  • 976469 2020-006
    -
  • 976470 2020-007
    Material Weakness
  • 976471 2020-001
    Material Weakness Repeat
  • 976472 2020-002
    Material Weakness Repeat
  • 976473 2020-003
    Material Weakness Repeat
  • 976474 2020-004
    Material Weakness Repeat
  • 976475 2020-005
    Material Weakness Repeat
  • 976476 2020-006
    -
  • 976477 2020-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $755,104
93.575 Child Care and Development Block Grant $527,599
14.867 Indian Housing Block Grants $191,280
66.926 Indian Environmental General Assistance Program (gap) $171,157
15.021 Consolidated Tribal Government Program $162,679
93.600 Head Start $127,900
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $122,284
93.994 Maternal and Child Health Services Block Grant to the States $117,988
93.479 Good Health and Wellness in Indian Country (a) $98,581
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $93,305
15.024 Indian Self-Determination Contract Support $67,282
66.817 State and Tribal Response Program Grants $39,262
20.205 Highway Planning and Construction $38,783
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $38,068
15.033 Road Maintenance_indian Roads $28,878
16.608 Tribal Court Assistance Program $18,091
93.053 Nutrition Services Incentive Program $11,898
15.141 Indian Housing Assistance $7,169
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,313
93.563 Child Support Enforcement $717