Finding 586736 (2022-003)

Material Weakness
Requirement
ABLN
Questioned Costs
-
Year
2022
Accepted
2024-01-26
Audit: 13956
Organization: Enterprise Rancheria (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 10293 2022-001
    Material Weakness Repeat
  • 10294 2022-003
    Material Weakness
  • 586735 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.57M
15.021 Consolidated Tribal Government Program $847,116
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $283,909
21.019 Coronavirus Relief Fund $209,741
21.032 Local Assistance and Tribal Consistency Fund $133,267
15.904 Historic Preservation Fund Grants-in-Aid $56,075
93.568 Low-Income Home Energy Assistance $3,513