Finding 973137 (2021-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2024-05-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.23M
21.019 Coronavirus Relief Fund $1.80M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $671,274
16.750 Support for Adam Walsh Act Implementation Grant Program $90,111
15.020 Aid to Tribal Governments $75,662
15.020 Tribal Enrollment Services $67,162
66.926 Indian Environmental General Assistance Program (gap) $63,684
15.024 Contract Support $42,555
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $16,982