Finding 43795 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 43794 2022-002
    Significant Deficiency
  • 620236 2022-002
    Significant Deficiency
  • 620237 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $13.33M
15.U03 P.l. 102-477 Contract - Plan Year 2021-2023 $10.32M
93.558 Temporary Assistance for Needy Families $5.80M
93.568 Low-Income Home Energy Assistance $3.38M
15.U02 P.l. 102-477 Contract - Plan Year 2018-2020 $2.46M
15.022 Tribal Self-Governance $2.17M
84.250 American Indian Vocational Rehabilitation Services $531,410
15.U03 Tribal Self Governance Covid-19 477 Plan 2021 $474,706
16.710 Public Safety Partnership and Community Policing Grants $183,678
93.600 Head Start $169,576
93.556 Promoting Safe and Stable Families $152,883
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $132,410
10.558 Child and Adult Care Food Program $101,968
66.926 Indian Environmental General Assistance Program (gap) $96,433
93.645 Stephanie Tubbs Jones Child Welfare Services Program $71,850
93.053 Nutrition Services Incentive Program $45,159
15.U02 Tribal Self Governance Covid-19 477 Plan 2020 $3,875
15.643 Alaska Migratory Bird CO-Management Council $3,489