Finding 556173 (2022-003)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2025-04-29
Audit: 354862
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 556172 2022-002
    Material Weakness
  • 556174 2022-004
    Material Weakness
  • 1132614 2022-002
    Material Weakness
  • 1132615 2022-003
    Material Weakness
  • 1132616 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $15.51M
15.021 Covid-19 Consolidated Tribal Government Program $295,000
15.030 Indian Law Enforcement $239,185
15.021 Consolidated Tribal Government Program $225,852
16.710 Coordinated Tribal Assistance Solicitation $182,535
15.033 Road Maintenance Indian Roads $169,137
15.904 Historic Preservation Fund Grants-in-Aid $65,368
93.047 Special Programs for the Aging Title Vi, Part A, Grants $65,151
15.034 Invasive Plants & Animals on the Iowa Tribe Reservation $53,198
20.205 Highway Planning and Construction Cluster $46,141
11.302 Economic Development Support for Planning Organizations $38,250
10.351 Rural Economic Development Loans and Grants $33,284
15.034 Agriculture on Indian Lands $24,433
15.036 Tribal Youth Initiative $19,250
15.037 Water Resources on Indain Lands $15,951
15.130 Indian Education Assistance to Schools $15,167
16.587 Coordinated Tribal Assistance Solicitation $8,638
93.069 Public Health Emergency Preparedness $8,200
93.053 Aging Cluster - Nutrition Services Incentive Program $7,842
93.054 National Family Caregiver Support, Title Vi Part C Gran $6,309
15.156 Tribal Resilience Capacity Building and Scoping $1,986
93.047 Covid-19 Nutrition Services Native American $1,975
15.030 Covid-19 Indian Law Enforcement $836