Finding 499903 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1076345 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6.18M
15.021 Consolidated Tribal Government $279,533
66.605 Performance Partnership Grants $149,385
15.029 Tribal Courts $48,150
15.034 Agriculture on Indian Lands $35,815
15.156 Tribal Climate Resilience $34,490
15.035 Forestry on Indian Lands $28,022
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $25,000
21.029 Covid-19 Coronavirus Capital Projects Fund $22,854