Finding 977335 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-06-14
Audit: 308918
Auditor: Moss Adams

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400885 2022-003
    Material Weakness Repeat
  • 400886 2022-003
    Material Weakness Repeat
  • 400887 2022-004
    Material Weakness Repeat
  • 400888 2022-004
    Material Weakness Repeat
  • 400889 2022-005
    Material Weakness Repeat
  • 400890 2022-005
    Material Weakness Repeat
  • 400891 2022-004
    Material Weakness Repeat
  • 400892 2022-004
    Material Weakness Repeat
  • 400893 2022-004
    Material Weakness Repeat
  • 977327 2022-003
    Material Weakness Repeat
  • 977328 2022-003
    Material Weakness Repeat
  • 977329 2022-004
    Material Weakness Repeat
  • 977330 2022-004
    Material Weakness Repeat
  • 977331 2022-005
    Material Weakness Repeat
  • 977332 2022-005
    Material Weakness Repeat
  • 977333 2022-004
    Material Weakness Repeat
  • 977334 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.90M
93.441 Indian Self-Determination $545,127
93.558 Temporary Assistance for Needy Families $474,459
16.710 Public Safety Partnership and Community Policing Grants $398,977
15.021 Consolidated Tribal Government Program $178,753
14.862 Indian Community Development Block Grant Program $159,870
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $117,434
14.867 Indian Housing Block Grants $104,031
66.926 Indian Environmental General Assistance Program (gap) $90,654
66.605 Performance Partnership Grants $82,619
93.788 Opioid Str $69,824
15.922 Native American Graves Protection and Repatriation Act $35,596
15.029 Tribal Courts $26,976
15.904 Historic Preservation Fund Grants-in-Aid $25,965
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $19,373
66.460 Nonpoint Source Implementation Grants $17,636
10.565 Commodity Supplemental Food Program $9,696
10.182 Local Food Purchase Assistance $9,080
93.587 Promote the Survival and Continuing Vitality of Native American Languages $3,007
93.569 Community Services Block Grant $2,046
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $1,504
45.311 Native American and Native Hawaiian Library Services $1,183