Finding 572389 (2022-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-07-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572387 2022-004
    Material Weakness Repeat
  • 572388 2022-004
    Material Weakness Repeat
  • 1148829 2022-004
    Material Weakness Repeat
  • 1148830 2022-004
    Material Weakness Repeat
  • 1148831 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.66M
93.575 Child Care and Development Block Grant $1.09M
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $186,511
93.788 Opioid Str $181,848
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $178,713
66.296 Epa/gap $128,623
66.460 Nonpoint Source Implementation Grants $124,952
15.025 Services to Indian Children, Elderly and Families $115,591
15.141 Indian Housing Assistance $75,667
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $59,410
15.029 Tribal Courts $58,365
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $57,552
15.020 Aid to Tribal Governments $47,680
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $28,275
10.924 Conservation Stewardship Program $22,733
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $20,639
15.021 Consolidated Tribal Government $19,787
93.069 Public Health Emergency Preparedness $11,670
66.204 Multipurpose Grants to States and Tribes $1,915
15.037 Water Resources on Indian Lands $1,818
20.205 Highway Planning and Construction $11