Finding 504304 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-10-31
Audit: 326839
Organization: Iipay Nation of Santa Ysabel (CA)
Auditor: Hnk CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504303 2023-001
    Significant Deficiency
  • 1080745 2023-001
    Significant Deficiency
  • 1080746 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $3.08M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.22M
14.862 Indian Community Development Block Grant Program $802,125
15.021 Consolidated Tribal Government $584,526
20.205 Highway Planning and Construction $165,456
93.441 Indian Self-Determination $149,095
66.468 Drinking Water State Revolving Fund $146,851
21.032 Local Assistance and Tribal Consistency Fund $139,508
66.926 Indian Environmental General Assistance Program (gap) $125,977
15.033 Road Maintenance Indian Roads $121,894
16.841 Voca Tribal Victim Services Set-Aside Program $92,512
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $61,332
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $56,699
15.144 Indian Child Welfare Act Title II Grants $54,001
93.587 Promote the Survival and Continuing Vitality of Native American Languages $46,295
21.026 Homeowner Assistance Fund $28,464
15.038 Minerals and Mining on Indian Lands $22,840
15.130 Indian Education Assistance to Schools $16,148
15.631 Partners for Fish and Wildlife $3,891
21.029 Coronavirus Capital Projects Fund $2,257
66.460 Nonpoint Source Implementation Grants $573
15.029 Tribal Courts $431