Finding 583103 (2022-005)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-12-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6656 2022-003
    Significant Deficiency
  • 6657 2022-004
    Significant Deficiency
  • 6658 2022-005
    Material Weakness
  • 6659 2022-002
    Significant Deficiency
  • 6660 2022-004
    Significant Deficiency
  • 6661 2022-005
    Material Weakness
  • 583098 2022-003
    Significant Deficiency
  • 583099 2022-004
    Significant Deficiency
  • 583100 2022-005
    Material Weakness
  • 583101 2022-002
    Significant Deficiency
  • 583102 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.06M
15.021 Consolidated Tribal Government Program $262,874
14.867 Indian Housing Block Grants $170,424
20.205 Highway Planning and Construction $72,992
66.926 Indian Environmental General Assistance Program (gap) $72,011
15.904 Historic Preservation Fund Grants-in-Aid $62,043
15.113 Indian Social Services_welfare Assistance $42,530
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $32,523
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $21,213
15.029 Tribal Courts $15,134
15.051 Endangered Species on Indian Lands $9,155
15.037 Water Resources on Indian Lands $5,708
15.035 Forestry on Indian Lands $815