Finding 618140 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 41694 2022-001
    Material Weakness Repeat
  • 41695 2022-001
    Material Weakness Repeat
  • 41696 2022-001
    Material Weakness Repeat
  • 41697 2022-001
    Material Weakness Repeat
  • 41698 2022-002
    Material Weakness
  • 618136 2022-001
    Material Weakness Repeat
  • 618137 2022-001
    Material Weakness Repeat
  • 618138 2022-001
    Material Weakness Repeat
  • 618139 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Covid-19 Ust Emergency Rental Assistance Program $3.77M
14.867 Native American Housing Assistance and Self-Determination Act $2.93M
14.867 Ihbg Competitive $2.18M
21.027 Covid-19 Cct Tribal Arpa $1.50M
21.026 Covid-19 Ust Home Owner Assistance Fund $780,997
14.867 Covid-19 Ihbg Arp Act $457,336
14.862 Indian Community Development Block Grant (infrastructure) $150,223
14.862 Icdbg 11 Modular Homes $36,840
14.867 Covid-19 Ihbg Cares Act $6,869