Finding 974803 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-05-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 398361 2022-002
    Material Weakness Repeat
  • 398362 2022-003
    Significant Deficiency
  • 974804 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $712,457
21.027 Coronavirus State and Local Fiscal Recovery Funds $455,682
15.021 Consolidated Tribal Government Program $199,731
66.926 Indian Environmental General Assistance Program (gap) $67,474
15.037 Water Resources on Indian Lands $61,078
66.605 Performance Partnership Grants $35,300
15.519 Indian Tribal Water Resources Development, Management, and Protection $34,747
15.144 Indian Child Welfare Act_title II Grants $23,305
14.870 Resident Opportunity and Supportive Services - Service Coordinators $18,094
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $16,919
15.024 Indian Self-Determination Contract Support $10,381
15.156 Cooperative Landscape Conservation $7,933
15.029 Tribal Courts $6,000
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $5,344
20.205 Highway Planning and Construction $2,931
21.019 Coronavirus Relief Fund $2,465
14.867 Indian Housing Block Grants (cares) $1,195
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1,131