Finding 479437 (2023-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-07-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 479438 2023-001
    Material Weakness Repeat
  • 479439 2023-001
    Material Weakness Repeat
  • 1055879 2023-001
    Material Weakness Repeat
  • 1055880 2023-001
    Material Weakness Repeat
  • 1055881 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Arpa $487,166
15.021 Bia Consolidated Tribal Government Program $370,469
93.654 Champ $339,800
93.441 Indian Self Determination $236,548
10.U01 Forest Service Timber Markers $185,021
10.U03 Forest Service Timber Markers $115,362
93.479 Cdc/community Health Assessment Fy20/21 $115,253
10.U06 Forest Service - Tm - Good Neighbor Agreement $106,609
10.U04 Forest Service Heritage Resource Techs $95,537
66.926 General Assistance Program for Tribes $89,137
93.441 Covid-19- Indian Self Determination $69,488
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $64,143
14.867 Indian Housing Block Grant $61,750
16.588 Native American Victim Assistance $60,939
10.U02 Forest Service Timber Markers $49,857
93.237 Ihs - Special Diabetes Program $46,816
15.904 National Park Service Historic Preservation (thpo) $45,700
15.020 Covid-19 - Bia Consolidated Tribal Government Program Arpa $45,192
15.033 Covid-19 - Bia Road Maintenance Programs $44,351
10.U07 Forest Service - Hrt - Spa 02 $40,119
16.588 Native American Domestic Violence $36,207
21.029 Covid-19 Treasury - Capital Projects (arp) $33,500
93.569 Itc Low Income Elders (itc) $30,377
20.205 Bia Hina Chata Main $26,845
93.284 Motor Vehicle Prevention (mvip) Fy 23 $23,195
15.033 Bia Road Maintenance Programs $21,006
20.205 Bia Transportation 2% Planning $14,314
93.569 Covid-19 - Community Service Block Grant $13,305
20.205 Bia Lp 17 Powwow $9,984
10.U05 Tm/hrt Tribal Funds $6,157
93.569 Covid-19 - Choctaw Language Grant (itc) $4,445
93.047 Covid-19 - Admin for Comm. Liv (itc) - Arpa $4,372
93.237 Special Diabetes Program 2017 $3,984
16.U01 Family Violence Prevention $3,841
15.020 Covid-19 - Bia Consolidated Tribal Government Program Hip/arpa $3,318
14.867 Covid-19 - Ihbg Arp $3,127
93.470 Elders (title Vi) $2,681
15.U01 Natpho $858