Finding 485959 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485958 2023-001
    Material Weakness
  • 1062400 2023-001
    Material Weakness
  • 1062401 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.U01 477 Cluster $15.97M
93.568 Low-Income Home Energy Assistance $4.84M
20.205 Highway Planning and Construction $3.81M
93.600 Head Start $3.26M
15.U01 Temporary Assistance for Needy Families $2.94M
15.022 Tribal Self-Governance $1.26M
84.250 American Indian Vocational Rehabilitation Services $503,166
10.558 Child and Adult Care Food Program $136,385
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $113,192
93.645 Stephanie Tubbs Jones Child Welfare Services Program $78,754
66.817 State and Tribal Response Program Grants $58,623
16.710 Public Safety Partnership and Community Policing Grants $54,546
93.556 Promoting Safe and Stable Families $31,576
93.053 Nutrition Services Incentive Program $7,733
20.224 Federal Lands Access Program $7,240
15.643 Alaska Migratory Bird CO-Management Council $1,830