Finding 404141 (2021-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-06-28
Audit: 310931
Organization: Native Village of Deering (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404142 2021-002
    Significant Deficiency
  • 980583 2021-001
    Material Weakness Repeat
  • 980584 2021-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $684,207
21.019 Coronavirus Relief Fund $260,361
20.205 Highway Planning and Construction $155,775
66.926 Indian Environmental General Assistance Program (gap) $118,858
15.021 Consolidated Tribal Government Program $80,326
15.020 Aid to Tribal Governments $57,712
15.024 Indian Self-Determination Contract Support $34,968
15.030 Indian Law Enforcement $400