Finding 10194 (2021-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-01-26
Audit: 13798
Organization: Leech Lake Band of Ojibwe (MN)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 10182 2021-002
    Material Weakness Repeat
  • 10183 2021-003
    Material Weakness Repeat
  • 10184 2021-002
    Material Weakness Repeat
  • 10185 2021-003
    Material Weakness Repeat
  • 10186 2021-004
    Material Weakness
  • 10187 2021-003
    Material Weakness Repeat
  • 10188 2021-003
    Material Weakness Repeat
  • 10189 2021-003
    Material Weakness Repeat
  • 10190 2021-002
    Material Weakness Repeat
  • 10191 2021-003
    Material Weakness Repeat
  • 10192 2021-003
    Material Weakness Repeat
  • 10193 2021-003
    Material Weakness Repeat
  • 586624 2021-002
    Material Weakness Repeat
  • 586625 2021-003
    Material Weakness Repeat
  • 586626 2021-002
    Material Weakness Repeat
  • 586627 2021-003
    Material Weakness Repeat
  • 586628 2021-004
    Material Weakness
  • 586629 2021-003
    Material Weakness Repeat
  • 586630 2021-003
    Material Weakness Repeat
  • 586631 2021-003
    Material Weakness Repeat
  • 586632 2021-002
    Material Weakness Repeat
  • 586633 2021-003
    Material Weakness Repeat
  • 586634 2021-003
    Material Weakness Repeat
  • 586635 2021-003
    Material Weakness Repeat
  • 586636 2021-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $23.61M
21.019 Coronavirus Relief Fund $16.33M
15.042 Indian School Equalization Program $5.58M
93.498 Provider Relief Fund $3.68M
93.600 Head Start $3.14M
15.022 Tribal Self-Governance $2.79M
20.205 Highway Planning and Construction $1.80M
93.568 Low-Income Home Energy Assistance $1.50M
93.575 Child Care and Development Block Grant $1.46M
93.778 Medical Assistance Program $839,660
93.658 Foster Care_title IV-E $788,772
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $701,885
93.003 Public Health and Social Services Emergency Fund $686,877
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $678,122
21.123 Emergency Rental Assistance $677,301
15.035 Forestry on Indian Lands $499,793
93.558 Temporary Assistance for Needy Families $447,835
93.563 Child Support Enforcement $400,611
16.710 Public Safety Partnership and Community Policing Grants $299,501
20.600 State and Community Highway Safety $285,929
93.441 Indian Self-Determination $244,753
66.817 State and Tribal Response Program Grants $221,902
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $212,373
16.608 Tribal Court Assistance Program $212,348
10.555 National School Lunch Program $206,068
11.307 Economic Adjustment Assistance $199,400
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $184,508
66.001 Air Pollution Control Program Support $184,496
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $170,195
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $167,748
97.038 Public Assistance $166,847
10.558 Child and Adult Care Food Program $166,301
84.425 Education Stabilization Fund $151,725
20.509 Formula Grants for Rural Areas and Tribal Transit Program $149,627
16.841 Voca Tribal Victim Services Set-Aside Program $133,295
93.788 Opioid Str $131,836
15.046 Administrative Cost Grants for Indian Schools $131,458
84.287 Twenty-First Century Community Learning Centers $126,901
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $111,683
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $107,649
66.926 Indian Environmental General Assistance Program (gap) $105,307
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $105,113
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $96,815
93.569 Community Services Block Grant $87,577
16.582 Crime Victim Assistance/discretionary Grants $81,870
15.151 Education Program Enhancements $76,075
15.639 Tribal Wildlife Grants Program $70,966
93.594 Tribal Work Grants $68,597
93.933 Demonstration Projects for Indian Health $65,690
84.010 Title I Grants to Local Educational Agencies $58,376
15.904 Historic Preservation Fund Grants-in-Aid $57,654
84.060 Indian Education_grants to Local Educational Agencies $53,719
66.473 Direct Implementation Tribal Cooperative Agreements $51,433
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $49,817
10.567 Food Distribution Program on Indian Reservations $46,161
66.605 Performance Partnership Grants $35,353
93.556 Promoting Safe and Stable Families $28,353
15.148 Tribal Energy Development Capacity Grants $28,333
93.434 Every Student Succeeds Act/preschool Development Grants $23,360
97.067 Homeland Security Grant Program $22,568
66.461 Regional Wetland Program Development Grants $21,503
93.268 Immunization Cooperative Agreements $20,000
93.231 Epidemiology Cooperative Agreements $17,273
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,161
17.265 Native American Employment and Training $15,932
17.258 Wia Adult Program $13,979
16.320 Services for Trafficking Victims $8,976
45.308 Native American/native Hawaiian Museum Services Program $6,762
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $6,423
93.053 Nutrition Services Incentive Program $6,053
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,678
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $-40,409