Finding 615222 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-08-13
Audit: 44140
Organization: Agdaagux Tribal Council (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 38780 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.017 Social Impact Partnerships to Pay for Results Act (sippra) (b) $2.14M
15.021 Consolidated Tribal Government Program $186,250
66.926 Indian Environmental General Assistance Program (gap) $115,572
15.020 Aid to Tribal Governments $73,929
20.205 Highway Planning and Construction $40,000
93.575 Child Care and Development Block Grant $30,323
10.567 Food Distribution Program on Indian Reservations $20,029