Finding 5752 (2021-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2023-12-20
Audit: 7838
Auditor: Moss Adams

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 5747 2021-003
    Material Weakness Repeat
  • 5748 2021-003
    Material Weakness Repeat
  • 5749 2021-003
    Material Weakness Repeat
  • 5750 2021-003
    Material Weakness Repeat
  • 5751 2021-004
    Material Weakness Repeat
  • 5753 2021-004
    Material Weakness Repeat
  • 5754 2021-004
    Material Weakness Repeat
  • 5755 2021-004
    Material Weakness Repeat
  • 5756 2021-006
    Material Weakness
  • 5757 2021-006
    Material Weakness
  • 5758 2021-005
    Material Weakness Repeat
  • 5759 2021-005
    Material Weakness Repeat
  • 582189 2021-003
    Material Weakness Repeat
  • 582190 2021-003
    Material Weakness Repeat
  • 582191 2021-003
    Material Weakness Repeat
  • 582192 2021-003
    Material Weakness Repeat
  • 582193 2021-004
    Material Weakness Repeat
  • 582194 2021-004
    Material Weakness Repeat
  • 582195 2021-004
    Material Weakness Repeat
  • 582196 2021-004
    Material Weakness Repeat
  • 582197 2021-004
    Material Weakness Repeat
  • 582198 2021-006
    Material Weakness
  • 582199 2021-006
    Material Weakness
  • 582200 2021-005
    Material Weakness Repeat
  • 582201 2021-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Arpa - American Rescue Plan (26m) $7.34M
93.441 I.h.s. Arpa Award Block $2.31M
93.441 Indian Health Services $1.38M
21.019 Cares Act - Tribe (direct From Treasury) $869,195
93.558 Tribal Tanf - Tribal Temporary Assistance for Needy Families $770,501
15.021 Bia - Ctgp $468,419
21.023 Emergency Rental Assistance $438,278
93.498 Hrsa - Provider Relief Funds (cares) $372,393
93.243 Samsha - Circles of Care $199,175
15.029 Bia - Outreach $198,338
66.926 Epa Gap $131,952
15.029 Tribal Court $127,953
93.243 Samsha - Tor (opiod Ii) $110,264
66.419 Epa Water Quality $80,235
10.565 Usda Commodity Assistance Program $73,051
93.243 Samsha - Opiod $72,426
93.391 Centers for Disease Control $67,084
66.460 Epa 319 $42,542
15.922 National Park Service Nagpra Grant $27,651
15.904 Tribal Historic Preservation Office $17,868
93.569 Community Services Block Grant $3,355
15.029 Tribal Court - Self Help $1,507