Finding 4349 (2022-001)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-12-14
Audit: 6761
Organization: South Fork Band Council (NV)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 4346 2022-001
    Material Weakness Repeat
  • 4347 2022-002
    Material Weakness
  • 4348 2022-003
    -
  • 4350 2022-002
    Material Weakness
  • 4351 2022-003
    -
  • 580788 2022-001
    Material Weakness Repeat
  • 580789 2022-002
    Material Weakness
  • 580790 2022-003
    -
  • 580791 2022-001
    Material Weakness
  • 580792 2022-002
    Material Weakness
  • 580793 2022-003
    -

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.43M
93.441 Indian Self-Determination $815,187
15.030 Indian Law Enforcement $201,802
66.460 Nonpoint Source Implementation Grants $173,483
66.926 Indian Environmental General Assistance Program (gap) $120,484
15.020 Aid to Tribal Governments $92,959
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $59,811
15.024 Indian Self-Determination Contract Support $49,782
15.113 Indian Social Services_welfare Assistance $37,400
15.033 Road Maintenance_indian Roads $27,401
10.890 Rural Development Cooperative Agreement Program $25,594
15.034 Agriculture on Indian Lands $11,570
15.037 Water Resources on Indian Lands $10,212
15.021 Consolidated Tribal Government Program $6,632