Finding 618478 (2022-001)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 42036 2022-001
    Material Weakness
  • 42037 2022-001
    Material Weakness
  • 618479 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Arpa $849,812
21.019 Covid-19 - Crf $643,591
93.228 Contract Health $457,673
15.021 Bia Consolidated Tribal Government Program $391,218
10.U01 Forest Service Timber Markers $345,501
93.654 Champ $212,994
10.U02 Forest Service Heritage Resource Techs $209,822
93.237 Special Diabetes Program 2017 $199,287
93.391 Covid-19 - Cdc Ot20/building Renovation & Covid Team $157,541
93.U01 Cdc/community Health Assessment Fy20/21 $96,739
15.020 Covid-19 - Bia Cares Act $94,098
93.228 Covid-19- Contract Health $75,760
14.867 Indian Housing Block Grant $63,827
15.020 Covid-19 - Bia Consolidated Tribal Government Program Hip/arpa $53,989
20.205 Bia Hina Chata Main $53,445
15.033 Bia Road Maintenance Programs $51,590
15.020 Covid-19 - Bia Consolidated Tribal Government Program Arpa $47,905
16.588 Native American Victim Assistance $46,196
16.588 Native American Domestic Violence $43,630
66.926 General Assistance Program for Tribes $32,636
93.569 Covid-19 - Community Service Block Grant $28,574
93.U02 Covid-19 - Choctaw Language Grant (itc) $22,161
93.284 Motor Vehicle Prevention (mvip) $21,127
15.904 National Park Service Historic Preservation (thpo) $19,354
10.U03 Mrs Consultants $15,373
93.047 Covid-19 - Families First Coronavirus Response $6,714
93.470 Elders (itc) $6,500
93.569 Itc Low Income Elders (itc) $5,000
93.445 Sanitation Facilities $3,624
14.867 Covid-19 - Ihbg Cares $1,936
14.867 Covid-19 - Ihbg Arp $1,410
16.U01 Family Violence Prevention $805
45.311 Native American Library Services Grant $671
20.205 Bia Transportation 2% Planning $372
15.033 Covid-19 - Bia Road Maintenance Programs $23