Finding 611773 (2022-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-09-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 35331 2022-001
    Material Weakness Repeat
  • 35332 2022-001
    Material Weakness Repeat
  • 35333 2022-001
    Material Weakness Repeat
  • 35334 2022-001
    Material Weakness Repeat
  • 35335 2022-001
    Material Weakness Repeat
  • 35336 2022-001
    Material Weakness Repeat
  • 35337 2022-001
    Material Weakness Repeat
  • 35338 2022-001
    Material Weakness Repeat
  • 35339 2022-001
    Material Weakness Repeat
  • 611774 2022-001
    Material Weakness Repeat
  • 611775 2022-001
    Material Weakness Repeat
  • 611776 2022-001
    Material Weakness Repeat
  • 611777 2022-001
    Material Weakness Repeat
  • 611778 2022-001
    Material Weakness Repeat
  • 611779 2022-001
    Material Weakness Repeat
  • 611780 2022-001
    Material Weakness Repeat
  • 611781 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self-Governance $801,973
21.027 Coronavirus State and Local Fiscal Recovery Funds $364,609
66.605 Performance Partnership Grants $227,165
15.156 Cooperative Landscape Conservation $156,077
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $89,952
15.904 Historic Preservation Fund Grants-in-Aid $62,987
21.029 Coronavirus Capital Projects Fund Program $58,763
20.205 Highway Planning and Construction $7,296
14.867 Indian Housing Block Grants $36