Finding 576844 (2021-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2023-10-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 402 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.00M
21.019 Covid-19 Coronavirus Relief Fund $538,946
14.867 Indian Housing Block Grants $301,963
20.205 Highway Planning and Construction $159,490
21.023 Covid-19 Emergency Rental Assistance Program $155,292
15.029 Tribal Courts $154,752
15.519 Indian Tribal Water Resources Development, Management, and Protection $112,921
14.867 Covid-19 Indian Housing Block Grants $111,661
15.020 Aid to Tribal Governments $103,738
93.558 Temporary Assistance for Needy Families $99,309
66.926 Indian Environmental General Assistance Program (gap) $90,894
14.862 Covid-19 Indian Community Development Block Grant Program $48,170
15.020 Covid-19 Aid to Tribal Governments $39,634
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $33,679
66.460 Nonpoint Source Implementation Grants $30,112
15.033 Road Maintenance_indian Roads $38