Finding 404904 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311305
Organization: South Fork Band Council (NV)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404903 2023-001
    Material Weakness Repeat
  • 404905 2023-001
    Material Weakness Repeat
  • 404906 2023-002
    Material Weakness Repeat
  • 981345 2023-001
    Material Weakness Repeat
  • 981346 2023-002
    Material Weakness Repeat
  • 981347 2023-001
    Material Weakness Repeat
  • 981348 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $850,024
15.034 Agriculture on Indian Lands $275,982
93.441 Indian Self-Determination $183,965
15.030 Indian Law Enforcement $158,530
93.445 Indian Health Service Sanitation Facilities Construction Program $129,326
66.926 Indian Environmental General Assistance Program (gap) $107,418
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $97,328
15.024 Indian Self-Determination Contract Support $91,463
10.U01 Natural Resoures Conservation Service $81,459
15.033 Water Resources on Indian Lands $72,906
15.020 Aid to Tribal Governments $66,528
15.037 Agriculture on Indian Lands $60,561
15.113 Indian Social Services_welfare Assistance $36,884
66.460 Nonpoint Source Implementation Grants $34,839
15.021 Consolidated Tribal Government Program $17,015