Finding 971267 (2021-002)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2024-04-26
Audit: 304742
Organization: Elem Indian Colony (CA)
Auditor: Pete Magee CPA

Finding Text

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Categories

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Other Findings in this Audit

  • 394825 2021-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Cares and Arpa $1.33M
15.021 Aid to Tribal Government $307,299
21.023 Emergency Rental Assistance - Arpa $100,533
15.020 Coronavirus Aid, Relief and Economic Seccurity $90,613
93.441 Annual Funding Agreement $63,631
15.141 Housing Improvement $55,000
14.867 Indian Housing Block Grant $54,049
15.024 Contract Support Funds $18,083
66.926 General Assistance Program $4,337
15.037 Water Resources on Indian Land $4,125
15.144 Indian Child Welfare $39
66.802 Super Agency Cooperative Agreement - Sulphur Bank $-13,752
66.419 Water Pollution Control $-30,222