Finding 512910 (2021-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2021
Accepted
2024-12-03
Audit: 330673
Auditor: Moss Adams

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512907 2021-002
    Material Weakness Repeat
  • 512908 2021-002
    Material Weakness Repeat
  • 512909 2021-002
    Material Weakness Repeat
  • 512911 2021-003
    Material Weakness Repeat
  • 512912 2021-003
    Material Weakness Repeat
  • 512913 2021-002
    Material Weakness Repeat
  • 1089349 2021-002
    Material Weakness Repeat
  • 1089350 2021-002
    Material Weakness Repeat
  • 1089351 2021-002
    Material Weakness Repeat
  • 1089352 2021-003
    Material Weakness Repeat
  • 1089353 2021-003
    Material Weakness Repeat
  • 1089354 2021-003
    Material Weakness Repeat
  • 1089355 2021-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.85M
21.023 Emergency Rental Assistance Program $1.05M
14.867 Indian Housing Block Grants $201,273
20.205 Highway Planning and Construction $153,180
21.019 Coronavirus Relief Fund $130,300
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $122,042
66.926 Indian Environmental General Assistance Program (gap) $70,161
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $69,241
15.904 Historic Preservation Fund Grants-in-Aid $63,791
15.021 Consolidated Tribal Government $34,339
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $33,259
93.053 Nutrition Services Incentive Program $11,719
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $6,762
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1,429
66.460 Nonpoint Source Implementation Grants $666