Finding 585 (2022-001)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-10-24
Audit: 1144
Organization: Greenville Rancheria (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 583 2022-001
    Material Weakness
  • 584 2022-001
    Material Weakness
  • 586 2022-001
    Material Weakness
  • 577025 2022-001
    Material Weakness
  • 577026 2022-001
    Material Weakness
  • 577027 2022-001
    Material Weakness
  • 577028 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $2.64M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.38M
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.11M
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $846,792
14.862 Indian Community Development Block Grant Program $242,257
15.021 Consolidated Tribal Government Program $215,301
10.664 Cooperative Forestry Assistance $163,163
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $129,388
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $100,182
15.141 Indian Housing Assistance $63,874
21.026 Homeowner Assistance Fund $23,494
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $17,782
15.144 Indian Child Welfare Act_title II Grants $16,166
14.867 Indian Housing Block Grants $8,350
21.023 Emergency Rental Assistance Program $5,327
10.672 Rural Development, Forestry, and Communities $4,241
15.024 Indian Self-Determination Contract Support $2,049
66.926 Indian Environmental General Assistance Program (gap) $1,728
93.569 Community Services Block Grant $1,106
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $792
16.841 Voca Tribal Victim Services Set-Aside Program $68