Finding 400429 (2023-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-06-10
Audit: 308465
Organization: Upper Mattaponi Indian Tribe (VA)
Auditor: Pbmares LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400419 2023-005
    Material Weakness Repeat
  • 400420 2023-005
    Material Weakness Repeat
  • 400421 2023-005
    Material Weakness Repeat
  • 400422 2023-005
    Material Weakness Repeat
  • 400423 2023-005
    Material Weakness Repeat
  • 400424 2023-005
    Material Weakness Repeat
  • 400425 2023-005
    Material Weakness Repeat
  • 400426 2023-005
    Material Weakness Repeat
  • 400427 2023-005
    Material Weakness Repeat
  • 400428 2023-005
    Material Weakness Repeat
  • 400430 2023-005
    Material Weakness Repeat
  • 400431 2023-005
    Material Weakness Repeat
  • 400432 2023-005
    Material Weakness Repeat
  • 400433 2023-005
    Material Weakness Repeat
  • 400434 2023-005
    Material Weakness Repeat
  • 400435 2023-005
    Material Weakness Repeat
  • 400436 2023-005
    Material Weakness Repeat
  • 400437 2023-005
    Material Weakness Repeat
  • 400438 2023-005
    Material Weakness Repeat
  • 400439 2023-005
    Material Weakness Repeat
  • 400440 2023-005
    Material Weakness Repeat
  • 400441 2023-005
    Material Weakness Repeat
  • 400442 2023-005
    Material Weakness Repeat
  • 400443 2023-005
    Material Weakness Repeat
  • 400444 2023-006
    Significant Deficiency
  • 976861 2023-005
    Material Weakness Repeat
  • 976862 2023-005
    Material Weakness Repeat
  • 976863 2023-005
    Material Weakness Repeat
  • 976864 2023-005
    Material Weakness Repeat
  • 976865 2023-005
    Material Weakness Repeat
  • 976866 2023-005
    Material Weakness Repeat
  • 976867 2023-005
    Material Weakness Repeat
  • 976868 2023-005
    Material Weakness Repeat
  • 976869 2023-005
    Material Weakness Repeat
  • 976870 2023-005
    Material Weakness Repeat
  • 976871 2023-005
    Material Weakness Repeat
  • 976872 2023-005
    Material Weakness Repeat
  • 976873 2023-005
    Material Weakness Repeat
  • 976874 2023-005
    Material Weakness Repeat
  • 976875 2023-005
    Material Weakness Repeat
  • 976876 2023-005
    Material Weakness Repeat
  • 976877 2023-005
    Material Weakness Repeat
  • 976878 2023-005
    Material Weakness Repeat
  • 976879 2023-005
    Material Weakness Repeat
  • 976880 2023-005
    Material Weakness Repeat
  • 976881 2023-005
    Material Weakness Repeat
  • 976882 2023-005
    Material Weakness Repeat
  • 976883 2023-005
    Material Weakness Repeat
  • 976884 2023-005
    Material Weakness Repeat
  • 976885 2023-005
    Material Weakness Repeat
  • 976886 2023-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
11.473 Office for Coastal Management $2.98M
93.441 Indian Self-Determination $903,360
21.027 Coronavirus State and Local Fiscal Recovery Funds $547,752
93.612 Native American Programs $294,912
15.020 Aid to Tribal Governments $172,587
11.029 Tribal Broadband Connectivity Program $128,377
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $120,777
66.926 Indian Environmental General Assistance Program (gap) $120,166
15.156 Cooperative Landscape Conservation $106,276
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $105,874
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $102,816
15.639 Tribal Wildlife Grants Program $77,432
10.912 Environmental Quality Incentives Program $37,792
15.141 Indian Housing Assistance $36,013
21.023 Emergency Rental Assistance Program $33,905
14.867 Indian Housing Block Grants $28,081
66.808 Solid Waste Management Assistance Grants $19,756
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $17,110
93.445 Indian Health Service Sanitation Facilities Construction Program $11,879
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $6,761
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $3,438
14.862 Indian Community Development Block Grant Program $1,298