Finding 500337 (2023-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 323100
Organization: Greenville Rancheria (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 500335 2023-001
    Material Weakness Repeat
  • 500336 2023-001
    Material Weakness Repeat
  • 500338 2023-001
    Material Weakness Repeat
  • 500339 2023-001
    Material Weakness Repeat
  • 500340 2023-002
    Material Weakness
  • 500341 2023-001
    Material Weakness Repeat
  • 1076777 2023-001
    Material Weakness Repeat
  • 1076778 2023-001
    Material Weakness Repeat
  • 1076779 2023-001
    Material Weakness Repeat
  • 1076780 2023-001
    Material Weakness Repeat
  • 1076781 2023-001
    Material Weakness Repeat
  • 1076782 2023-002
    Material Weakness
  • 1076783 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $2.64M
15.035 Wildland Fire Cooperative Agreement $910,731
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $474,971
14.862 Indian Community Development Block Grant Program $330,163
10.664 Cooperative Forestry Assistance $200,000
15.021 Consolidated Tribal Government Program $170,751
21.026 Homeowner Assistance Fund $79,416
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $50,454
15.144 Indian Child Welfare Act_title II Grants $46,837
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $43,227
66.926 Indian Environmental General Assistance Program (gap) $25,192
14.867 Indian Housing Block Grants $17,125
21.028 Coronavirus Economic Relief for Transportation Services Act $15,000
15.141 Indian Housing Assistance $6,950
15.024 Indian Self-Determination Contract Support $3,988
93.569 Community Services Block Grant $1,449
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-725
21.027 Coronavirus State and Local Fiscal Recovery Funds $-4,289