Finding 478857 (2022-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-07-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 478858 2022-004
    Significant Deficiency Repeat
  • 1055299 2022-003
    Significant Deficiency Repeat
  • 1055300 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $523,556
14.867 Indian Housing Block Grants $251,849
15.021 Consolidated Tribal Government Program $187,692
15.904 Historic Preservation Fund Grants-in-Aid $66,824
66.926 Indian Environmental General Assistance Program (gap) $16,567
93.569 Community Services Block Grant $2,175
93.331 Partnerships to Improve Community Health $565