Finding 570018 (2022-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-07-01
Audit: 361279
Organization: Hoh Indian Tribe (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570019 2022-003
    Material Weakness
  • 570020 2022-003
    Material Weakness
  • 570021 2022-003
    Material Weakness
  • 570022 2022-003
    Material Weakness
  • 570023 2022-003
    Material Weakness
  • 570024 2022-002
    Material Weakness Repeat
  • 1146460 2022-003
    Material Weakness
  • 1146461 2022-003
    Material Weakness
  • 1146462 2022-003
    Material Weakness
  • 1146463 2022-003
    Material Weakness
  • 1146464 2022-003
    Material Weakness
  • 1146465 2022-003
    Material Weakness
  • 1146466 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $727,654
15.030 Indian Law Enforcement $352,952
55.926 General Assistance Program $226,975
21.023 Emergency Rental Assistance Program $146,715
14.867 Indian Housing Block Grants $140,683
11.454 Unallied Management Projects $82,982
93.788 Opioid Str $68,323
21.019 Coronavirus Relief Fund $68,076
15.021 Consolidated Tribal Government $56,342
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $52,560
93.959 Block Grants for Prevention and Treatment of Substance Abuse $44,176
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $41,651
15.040 Real Estate Programs Indian Lands $24,688
11.429 Marine Sanctuary Program $22,051
93.441 Indian Self-Determination $15,325
93.575 Child Care and Development Block Grant $14,263
15.904 Historic Preservation Fund Grants-in-Aid $12,128
45.311 Library Basic Grant $5,251
15.036 Indian Rights Protection $4,314
93.568 Low-Income Home Energy Assistance $3,550
16.575 Crime Victim Assistance $732
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $500
93.793 Medicaid Transformation Grants $-853