Finding 947665 (2022-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2024-02-29
Audit: 292928
Organization: Levelock Village Council (AK)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 371223 2022-005
    Material Weakness Repeat
  • 371224 2022-003
    Material Weakness Repeat
  • 371225 2022-006
    Significant Deficiency
  • 947666 2022-003
    Material Weakness Repeat
  • 947667 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.51M
15.022 Tribal Self-Governance $144,875
66.926 Indian Environmental General Assistance Program (gap) $137,643
20.205 Highway Planning and Construction $91,922
15.030 Indian Law Enforcement $72,300
21.019 Coronavirus Relief Fund $71,129