Finding 614388 (2022-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 29517
Organization: Kialegee Tribal Town (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 37946 2022-001
    Material Weakness Repeat
  • 37947 2022-002
    Significant Deficiency
  • 614389 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Treasury Rescue Funds $2.60M
15.020 Aid to Tribal Government $344,070
14.867 Indian Housing Block Grant $209,051
15.020 Covid-19 - Aid to Tribal Government Arpa $196,240
20.205 Transportation Planning $106,216
93.575 Child Care and Development Block Grant $48,650
66.926 Epa-General Assistance Program $38,789
21.026 Covid-19 -Treasury Homeowners Assistance $33,506
21.019 Covid-19 - Crf $31,272
93.596 Child Care and Development Block Grant $27,473
14.867 Covid-19 -Indian Housing Block Grant Arpa $19,855
21.023 Covid-19 - Emergency Rental Assistance $15,189
15.144 Indian Child Welfare $11,636
93.575 Covid-19 - Ccdf Arpa Stabilization $5,128
93.568 Low-Income Home Energy Assistance $3,102
93.556 Family Preservation $1,534
14.867 Covid-19 - Indian Housing Block Grant Cares $250
93.556 Families First Transition Act $44