Finding 403036 (2023-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-06-26
Audit: 310177
Organization: Kialegee Tribal Town (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403037 2023-002
    Significant Deficiency Repeat
  • 979478 2023-001
    Material Weakness Repeat
  • 979479 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Treasury Rescue Funds $891,906
15.020 Aid to Tribal Government $336,100
14.867 Indian Housing Block Grant $308,876
15.020 Covid-19 - Aid to Tribal Government Arpa $169,694
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $137,628
20.205 Transportation Planning $76,503
15.144 Indian Child Welfare $60,079
14.867 Covid-19 - Indian Housing Block Grant Arpa $39,619
93.575 Child Care and Development Block Grant $38,765
21.026 Covid-19 - Treasury Homeowners Assistance $29,434
93.575 Covid-19 - Ccdf Arpa Stabilization $20,361
14.867 Covid-19 - Indian Housing Block Grant Cares $11,688
93.568 Low-Income Home Energy Assistance $3,944
20.205 Transportation Prog Safety $2,905
93.556 Preservation of Safe and Stable Families $2,634
93.556 Families First Transition Act $138