Finding 967899 (2020-012)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2020
Accepted
2024-04-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 391451 2020-006
    Material Weakness Repeat
  • 391452 2020-007
    Significant Deficiency Repeat
  • 391453 2020-008
    Material Weakness Repeat
  • 391454 2020-009
    Significant Deficiency Repeat
  • 391455 2020-010
    Material Weakness Repeat
  • 391456 2020-011
    Significant Deficiency Repeat
  • 391457 2020-012
    Material Weakness Repeat
  • 391458 2020-006
    Material Weakness Repeat
  • 967893 2020-006
    Material Weakness Repeat
  • 967894 2020-007
    Significant Deficiency Repeat
  • 967895 2020-008
    Material Weakness Repeat
  • 967896 2020-009
    Significant Deficiency Repeat
  • 967897 2020-010
    Material Weakness Repeat
  • 967898 2020-011
    Significant Deficiency Repeat
  • 967900 2020-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 Consolidated Tribal Government Program $292,683
21.019 Coronavirus Relief Fund $222,340
14.867 Indian Housing Block Grants $143,121
66.926 Indian Environmental General Assistance Program (gap) $45,371
20.205 Highway Planning and Construction $42,924
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $26,570
14.862 Indian Community Development Block Grant Program $4,160