Finding 6173 (2022-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2023-12-21
Audit: 8124
Organization: Pit River Tribe (CA)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 6174 2022-003
    Material Weakness Repeat
  • 6175 2022-002
    Material Weakness Repeat
  • 6176 2022-003
    Material Weakness Repeat
  • 582615 2022-002
    Material Weakness Repeat
  • 582616 2022-003
    Material Weakness Repeat
  • 582617 2022-002
    Material Weakness Repeat
  • 582618 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Arp $4.70M
20.205 Tribal Transportation $1.12M
15.021 Icwa $273,025
66.605 Public Water Systems Compliance $203,367
15.020 Aid to Tribal Governments (ctgp) $199,497
93.575 Child Care and Development Block Grant $189,101
21.023 Covid-19 - Emergency Rental Assistance $172,918
15.021 Covid-19 - Fy 2021 Arp Attg Funding $169,745
16.583 Children's Justice Act Partnership $108,340
66.605 Performance Partnership $94,925
15.021 Lands $94,158
15.904 Historic Preservation-Tribal Historic Officer $92,337
15.021 Natural Resources $89,776
15.021 Enrollment Dept. $78,019
15.141 Housing Improvement Program (hip) $39,278
15.231 Tribal Wildlife Grant $33,000
16.841 Ovc Fy 2020 Tribal Victim Services Set-Aside Frmula Program $4,540
15.U01 Social Services $1,175
15.519 Tribal Wildlife Grant $1,088
15.021 Covid-19 - Consolidated Tribal Government_cares $-3,400