Finding 554066 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-04-04
Audit: 352727
Organization: Pit River Tribe (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 554067 2023-003
    Material Weakness Repeat
  • 554068 2023-004
    Material Weakness Repeat
  • 554069 2023-005
    Material Weakness
  • 554070 2023-005
    Material Weakness
  • 554071 2023-005
    Material Weakness
  • 554072 2023-005
    Material Weakness
  • 554073 2023-005
    Material Weakness
  • 554074 2023-005
    Material Weakness
  • 554075 2023-005
    Material Weakness
  • 1130508 2023-003
    Material Weakness Repeat
  • 1130509 2023-003
    Material Weakness Repeat
  • 1130510 2023-004
    Material Weakness Repeat
  • 1130511 2023-005
    Material Weakness
  • 1130512 2023-005
    Material Weakness
  • 1130513 2023-005
    Material Weakness
  • 1130514 2023-005
    Material Weakness
  • 1130515 2023-005
    Material Weakness
  • 1130516 2023-005
    Material Weakness
  • 1130517 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Arp $1.19M
20.205 Tribal Transportation (formerly Irrp) $1.02M
15.021 Aid to Tribal Governments (ctgp) $607,504
93.575 Child Care and Development Block Grant $262,115
15.021 Icwa $247,678
66.605 Performance Partnership $183,809
66.605 Public Water Systems Compliance $182,476
15.021 Covid-19 - Fy 2021 Arp Attg Funding $148,056
16.583 Children's Justice Act Partnership $118,845
15.904 Historic Preservation-Tribal Historic Officer $111,957
15.021 Natural Resources $111,087
15.021 Lands $107,215
15.021 Enrollment Dept. $72,938
15.231 Intertribal Buffalo Council $30,000
21.023 Covid-19 - Emergency Rental Assistance $19,111
15.141 Housing Improvement Program (hip) $2,443
10.664 Forest Service-Shasta County $1,753
15.U01 Social Services $328