Finding 499164 (2023-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-27
Audit: 321942
Auditor: Moss Adams

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1075606 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.32M
66.605 Performance Partnership Grants $237,192
15.519 Indian Tribal Water Resources Development, Management, and Protection $201,560
15.021 Consolidated Tribal Government Program $126,026
15.904 Historic Preservation Fund Grants-in-Aid $93,546
97.067 Homeland Security Grant Program $86,000
15.041 Environmental Management_indian Programs $50,215
15.037 Water Resources on Indian Lands $42,846
45.164 Promotion of the Humanities_public Programs $34,056
66.817 State and Tribal Response Program Grants $25,732
97.132 Financial Assistance for Countering Violent Extremism $17,586
45.024 Promotion of the Arts_grants to Organizations and Individuals $12,432
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $8,076
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,183
45.308 Native American/native Hawaiian Museum Services Program $3,615
45.311 Native American and Native Hawaiian Library Services $3,216
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $777