Finding 570559 (2021-002)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-07-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570558 2021-001
    Material Weakness Repeat
  • 1147000 2021-001
    Material Weakness Repeat
  • 1147001 2021-002
    - Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $3.29M
21.023 Emergency Rental Assistance Program $358,678
66.926 Indian Environmental General Assistance Program (gap) $168,166
15.020 Aid to Tribal Governments $157,059
15.024 Indian Self-Determination Contract Support $91,899
15.139 Indian Tribal Judicial Services_contracts with Indian Tribal Organizations $85,268
15.113 Indian Social Services Welfare Assistance $81,427
66.817 State and Tribal Response Program Grants $69,829
20.205 Highway Planning and Construction $58,748
21.027 Coronavirus State and Local Fiscal Recovery Funds $56,223
14.867 Indian Housing Block Grants $28,235
15.141 Indian Housing Assistance $15,152
15.148 Tribal Energy Development Capacity Grants $8,563
15.114 Indian Education Higher Education Grant $8,443
15.034 Agriculture on Indian Lands $3,616
93.445 Indian Health Service Sanitation Facilities Construction Program $2,100