Finding 8146 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-01-10
Audit: 10705
Auditor: Rsm US LLP

Finding Text

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Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.91M
15.035 Forestry on Indian Lands $2.52M
66.926 Indian Environmental General Assistance Program (gap) $194,113
16.575 Crime Victim Assistance $154,770
20.205 Highway Planning and Construction $123,542
15.021 Consolidated Tribal Government Program $122,948
66.605 Performance Partnership Grants $99,166
15.029 Tribal Courts $71,615
15.024 Indian Self-Determination Contract Support $71,422
15.156 Cooperative Landscape Conservation $61,043
15.020 Aid to Tribal Governments $60,000
15.032 Indian Economic Development $59,812
84.299 Indian Education -- Special Programs for Indian Children $40,704
15.922 Native American Graves Protection and Repatriation Act $31,548
16.710 Public Safety Partnership and Community Policing Grants $23,073
93.569 Community Services Block Grant $7,613
15.033 Road Maintenance_indian Roads $2,618
15.130 Indian Education_assistance to Schools $2,046