Finding 606981 (2022-003)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-06-27
Audit: 34473
Organization: Upper Mattaponi Indian Tribe (VA)
Auditor: Pbmares LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 30539 2022-003
    Material Weakness
  • 30540 2022-003
    Material Weakness
  • 30541 2022-003
    Material Weakness Repeat
  • 30542 2022-003
    Material Weakness Repeat
  • 30543 2022-003
    Material Weakness Repeat
  • 30544 2022-003
    Material Weakness Repeat
  • 30545 2022-003
    Material Weakness Repeat
  • 30546 2022-003
    Material Weakness Repeat
  • 30547 2022-003
    Material Weakness Repeat
  • 30548 2022-003
    Material Weakness
  • 38155 2022-003
    Material Weakness
  • 38156 2022-003
    Material Weakness
  • 38157 2022-003
    Material Weakness
  • 38158 2022-003
    Material Weakness Repeat
  • 38159 2022-003
    Material Weakness Repeat
  • 38160 2022-003
    Material Weakness
  • 38161 2022-003
    Material Weakness Repeat
  • 38162 2022-003
    Material Weakness Repeat
  • 38163 2022-003
    Material Weakness Repeat
  • 38164 2022-003
    Material Weakness Repeat
  • 38165 2022-003
    Material Weakness
  • 606982 2022-003
    Material Weakness
  • 606983 2022-003
    Material Weakness Repeat
  • 606984 2022-003
    Material Weakness Repeat
  • 606985 2022-003
    Material Weakness Repeat
  • 606986 2022-003
    Material Weakness Repeat
  • 606987 2022-003
    Material Weakness Repeat
  • 606988 2022-003
    Material Weakness Repeat
  • 606989 2022-003
    Material Weakness Repeat
  • 606990 2022-003
    Material Weakness
  • 614597 2022-003
    Material Weakness
  • 614598 2022-003
    Material Weakness
  • 614599 2022-003
    Material Weakness
  • 614600 2022-003
    Material Weakness Repeat
  • 614601 2022-003
    Material Weakness Repeat
  • 614602 2022-003
    Material Weakness
  • 614603 2022-003
    Material Weakness Repeat
  • 614604 2022-003
    Material Weakness Repeat
  • 614605 2022-003
    Material Weakness Repeat
  • 614606 2022-003
    Material Weakness Repeat
  • 614607 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
11.029 Tribal Broadband Connectivity Program $216,899
14.862 Indian Community Development Block Grant Program $212,578
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $100,455
21.023 Emergency Rental Assistance Program $100,277
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $83,077
15.024 Indian Self-Determination Contract Support $72,867
21.027 Coronavirus State and Local Fiscal Recovery Funds $67,729
66.926 Indian Environmental General Assistance Program (gap) $56,435
14.867 Indian Housing Block Grants $44,534
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $36,729
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $32,267
15.639 Tribal Wildlife Grants Program $31,447
15.020 Aid to Tribal Governments $27,084
15.156 Tribal Climate Resilience $26,057
15.141 Indian Housing Assistance $20,000
10.912 Environmental Quality Incentives Program $10,719
93.441 Indian Self-Determination $3,473