Finding 980618 (2023-005)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 310953
Organization: Metlakatla Indian Community (AK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404159 2023-001
    Material Weakness Repeat
  • 404160 2023-004
    Significant Deficiency
  • 404161 2023-004
    Significant Deficiency
  • 404162 2023-004
    Significant Deficiency
  • 404163 2023-004
    Significant Deficiency
  • 404164 2023-004
    Significant Deficiency
  • 404165 2023-004
    Significant Deficiency
  • 404166 2023-004
    Significant Deficiency
  • 404167 2023-006
    Significant Deficiency
  • 404168 2023-005
    Material Weakness Repeat
  • 404169 2023-005
    Material Weakness Repeat
  • 404170 2023-005
    Material Weakness Repeat
  • 404171 2023-005
    Material Weakness Repeat
  • 404172 2023-005
    Material Weakness Repeat
  • 404173 2023-005
    Material Weakness Repeat
  • 404174 2023-005
    Material Weakness Repeat
  • 404175 2023-005
    Material Weakness Repeat
  • 404176 2023-005
    Material Weakness Repeat
  • 404177 2023-005
    Material Weakness Repeat
  • 404178 2023-005
    Material Weakness Repeat
  • 404179 2023-005
    Material Weakness Repeat
  • 404180 2023-005
    Material Weakness Repeat
  • 404181 2023-005
    Material Weakness Repeat
  • 404182 2023-005
    Material Weakness Repeat
  • 404183 2023-005
    Material Weakness Repeat
  • 404184 2023-005
    Material Weakness Repeat
  • 980601 2023-001
    Material Weakness Repeat
  • 980602 2023-004
    Significant Deficiency
  • 980603 2023-004
    Significant Deficiency
  • 980604 2023-004
    Significant Deficiency
  • 980605 2023-004
    Significant Deficiency
  • 980606 2023-004
    Significant Deficiency
  • 980607 2023-004
    Significant Deficiency
  • 980608 2023-004
    Significant Deficiency
  • 980609 2023-006
    Significant Deficiency
  • 980610 2023-005
    Material Weakness Repeat
  • 980611 2023-005
    Material Weakness Repeat
  • 980612 2023-005
    Material Weakness Repeat
  • 980613 2023-005
    Material Weakness Repeat
  • 980614 2023-005
    Material Weakness Repeat
  • 980615 2023-005
    Material Weakness Repeat
  • 980616 2023-005
    Material Weakness Repeat
  • 980617 2023-005
    Material Weakness Repeat
  • 980619 2023-005
    Material Weakness Repeat
  • 980620 2023-005
    Material Weakness Repeat
  • 980621 2023-005
    Material Weakness Repeat
  • 980622 2023-005
    Material Weakness Repeat
  • 980623 2023-005
    Material Weakness Repeat
  • 980624 2023-005
    Material Weakness Repeat
  • 980625 2023-005
    Material Weakness Repeat
  • 980626 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.08M
15.034 Agriculture on Indian Lands $4.02M
21.027 Coronavirus State and Local Fiscal Recovery Funds $916,352
15.022 Tribal Self-Governance $677,697
15.035 Forestry on Indian Lands $560,867
81.089 Fossil Energy Research and Development $540,000
15.024 Indian Self-Determination Contract Support $308,649
21.032 Local Assistance and Tribal Conisistency Fund $306,420
84.250N Mic Tribal Vocational Rehabilitation $210,379
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $129,220
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $106,994
93.600 Head Start $106,321
66.926 Indian Environmental General Assistance Program (gap) $101,830
66.817 State and Tribal Response Program Grants $100,000
14.862 Indian Community Development Block Grant Program $94,209
64.203 State Cemetery Grants $86,028
10.558 Child and Adult Care Food Program $77,713
90.100 Denali Commission Program $52,721
15.148 Tribal Energy Development Capacity Grants $44,370
15.916 Outdoor Recreation_acquisition, Development and Planning $39,252
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,590
12.116 Department of Defense Appropriation Act of 2003 $34,138
30.401 Tribal Employment Rights Office (tero) $30,000
93.053 Nutrition Services Incentive Program $16,409
10.680 Forest Health Protection $14,362
10.665 Schools and Roads - Grants to States $8,989
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $7,929
11.437 Pacific Fisheries Data Program $6,163
15.020 Aid to Tribal Governments $4,573
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,475
93.556 Promoting Safe and Stable Families $2,887