Finding 975504 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-05-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 399059 2022-002
    Material Weakness
  • 399060 2022-002
    Material Weakness
  • 399061 2022-002
    Material Weakness
  • 399062 2022-002
    Material Weakness
  • 399063 2022-002
    Material Weakness
  • 975501 2022-002
    Material Weakness
  • 975502 2022-002
    Material Weakness
  • 975503 2022-002
    Material Weakness
  • 975505 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $4.01M
15.035 Forestry on Indian Lands $745,001
14.867 Indian Housing Block Grants $698,053
16.841 Voca Tribal Victim Services Set-Aside Program $175,808
15.021 Consolidated Tribal Government Program $164,651
14.867 Covid-19 Indian Housing Block Grants $152,236
10.182 Covid-19 Local Food Purchase Assistance $122,651
15.144 Indian Child Welfare Act_title II Grants $116,164
15.021 Covid-19 Consolidated Tribal Government Program $99,246
15.113 Indian Social Services_welfare Assistance $89,445
93.558 Temporary Assistance for Needy Families $68,775
66.926 Indian Environmental General Assistance Program (gap) $68,004
16.838 Comprehensive Opioid Abuse Site-Based Program $56,731
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,416
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $34,656
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $8,579
10.693 Watershed Restoration and Enhancement Agreement Authority $6,276
66.460 Nonpoint Source Implementation Grants $4,699
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $4,189
45.311 Native American and Native Hawaiian Library Services $1,721