Finding 948525 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-04

AI Summary

  • Answer: The issue has been resolved.
  • Trend: A corrective action plan is now in place.
  • List: Refer to the summary schedule of prior year audit findings for details.

Finding Text

Status: Resolved – Corrective action plan is included at the end of this report after the summary schedule of prior year audit findings.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 372083 2023-001
    Material Weakness
  • 372084 2023-001
    Material Weakness
  • 948526 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $7.25M
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.17M
10.567 Food Distribution Program on Indian Reservations $470,803
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $403,564
93.568 Low-Income Home Energy Assistance $350,061
93.575 Child Care and Development Block Grant $346,863
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $286,619
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $267,970
21.019 Coronavirus Relief Fund $156,715
11.804 Mbda Business Center - American Indian and Alaska Native $148,263
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $89,704
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $79,848
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $46,518
93.647 Social Services Research and Demonstration $27,825
93.569 Community Services Block Grant $26,934
93.053 Nutrition Services Incentive Program $9,293