Finding 1073608 (2022-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2024-09-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497072 2022-005
    Material Weakness
  • 497073 2022-006
    Material Weakness
  • 497074 2022-005
    Material Weakness Repeat
  • 497075 2022-005
    Material Weakness
  • 497076 2022-006
    Material Weakness Repeat
  • 497077 2022-007
    Material Weakness Repeat
  • 497078 2022-011
    Material Weakness
  • 497079 2022-005
    Material Weakness
  • 497080 2022-006
    Material Weakness Repeat
  • 497081 2022-007
    Material Weakness Repeat
  • 497082 2022-011
    Material Weakness
  • 497083 2022-004
    Material Weakness Repeat
  • 497084 2022-005
    Material Weakness Repeat
  • 497085 2022-006
    Material Weakness Repeat
  • 497086 2022-005
    Material Weakness
  • 497087 2022-006
    Material Weakness
  • 497088 2022-009
    Material Weakness
  • 497089 2022-010
    Material Weakness
  • 497090 2022-005
    Material Weakness
  • 497091 2022-006
    Material Weakness
  • 497092 2022-009
    Material Weakness
  • 497093 2022-010
    Material Weakness
  • 497094 2022-005
    Material Weakness
  • 497095 2022-006
    Material Weakness
  • 497096 2022-009
    Material Weakness
  • 497097 2022-010
    Material Weakness
  • 497098 2022-005
    Material Weakness
  • 497099 2022-006
    Material Weakness
  • 497100 2022-009
    Material Weakness
  • 497101 2022-010
    Material Weakness
  • 497102 2022-005
    Material Weakness
  • 497103 2022-006
    Material Weakness
  • 497104 2022-009
    Material Weakness
  • 497105 2022-010
    Material Weakness
  • 497106 2022-005
    Material Weakness
  • 497107 2022-006
    Material Weakness
  • 497108 2022-009
    Material Weakness
  • 497109 2022-010
    Material Weakness
  • 497110 2022-005
    Material Weakness
  • 497111 2022-006
    Material Weakness
  • 497112 2022-009
    Material Weakness
  • 497113 2022-010
    Material Weakness
  • 497114 2022-005
    Material Weakness
  • 497115 2022-006
    Material Weakness
  • 497116 2022-009
    Material Weakness
  • 497117 2022-010
    Material Weakness
  • 497118 2022-005
    Material Weakness
  • 497119 2022-006
    Material Weakness
  • 497120 2022-009
    Material Weakness
  • 497121 2022-010
    Material Weakness
  • 497122 2022-004
    Material Weakness Repeat
  • 497123 2022-005
    Material Weakness Repeat
  • 497124 2022-006
    Material Weakness Repeat
  • 497125 2022-007
    Material Weakness Repeat
  • 497126 2022-008
    Material Weakness Repeat
  • 497127 2022-010
    Material Weakness
  • 497128 2022-004
    Material Weakness Repeat
  • 497129 2022-005
    Material Weakness Repeat
  • 497130 2022-006
    Material Weakness Repeat
  • 497131 2022-007
    Material Weakness Repeat
  • 497132 2022-008
    Material Weakness Repeat
  • 497133 2022-010
    Material Weakness
  • 497134 2022-004
    Material Weakness Repeat
  • 497135 2022-005
    Material Weakness Repeat
  • 497136 2022-006
    Material Weakness Repeat
  • 497137 2022-007
    Material Weakness Repeat
  • 497138 2022-008
    Material Weakness Repeat
  • 497139 2022-010
    Material Weakness
  • 497140 2022-004
    Material Weakness Repeat
  • 497141 2022-005
    Material Weakness Repeat
  • 497142 2022-006
    Material Weakness Repeat
  • 497143 2022-007
    Material Weakness Repeat
  • 497144 2022-008
    Material Weakness Repeat
  • 497145 2022-010
    Material Weakness
  • 497146 2022-004
    Material Weakness Repeat
  • 497147 2022-005
    Material Weakness Repeat
  • 497148 2022-006
    Material Weakness Repeat
  • 497149 2022-007
    Material Weakness Repeat
  • 497150 2022-008
    Material Weakness Repeat
  • 497151 2022-010
    Material Weakness
  • 497152 2022-004
    Material Weakness Repeat
  • 497153 2022-005
    Material Weakness Repeat
  • 497154 2022-006
    Material Weakness Repeat
  • 497155 2022-007
    Material Weakness Repeat
  • 497156 2022-008
    Material Weakness Repeat
  • 497157 2022-010
    Material Weakness
  • 497158 2022-004
    Material Weakness Repeat
  • 497159 2022-005
    Material Weakness Repeat
  • 497160 2022-006
    Material Weakness Repeat
  • 497161 2022-007
    Material Weakness Repeat
  • 497162 2022-008
    Material Weakness Repeat
  • 497163 2022-010
    Material Weakness
  • 497164 2022-004
    Material Weakness Repeat
  • 497165 2022-005
    Material Weakness Repeat
  • 497166 2022-006
    Material Weakness Repeat
  • 497167 2022-007
    Material Weakness Repeat
  • 497168 2022-008
    Material Weakness Repeat
  • 497169 2022-010
    Material Weakness
  • 497170 2022-004
    Material Weakness Repeat
  • 497171 2022-005
    Material Weakness Repeat
  • 497172 2022-006
    Material Weakness Repeat
  • 497173 2022-007
    Material Weakness Repeat
  • 497174 2022-008
    Material Weakness Repeat
  • 497175 2022-010
    Material Weakness
  • 497176 2022-004
    Material Weakness Repeat
  • 497177 2022-005
    Material Weakness Repeat
  • 497178 2022-006
    Material Weakness Repeat
  • 497179 2022-007
    Material Weakness Repeat
  • 497180 2022-008
    Material Weakness Repeat
  • 497181 2022-010
    Material Weakness
  • 497182 2022-004
    Material Weakness Repeat
  • 497183 2022-005
    Material Weakness Repeat
  • 497184 2022-006
    Material Weakness Repeat
  • 497185 2022-007
    Material Weakness Repeat
  • 497186 2022-008
    Material Weakness Repeat
  • 497187 2022-010
    Material Weakness
  • 497188 2022-004
    Material Weakness Repeat
  • 497189 2022-005
    Material Weakness Repeat
  • 497190 2022-006
    Material Weakness Repeat
  • 497191 2022-007
    Material Weakness Repeat
  • 497192 2022-008
    Material Weakness Repeat
  • 497193 2022-010
    Material Weakness
  • 497194 2022-004
    Material Weakness Repeat
  • 497195 2022-005
    Material Weakness Repeat
  • 497196 2022-006
    Material Weakness Repeat
  • 497197 2022-007
    Material Weakness Repeat
  • 497198 2022-008
    Material Weakness Repeat
  • 497199 2022-010
    Material Weakness
  • 1073514 2022-005
    Material Weakness
  • 1073515 2022-006
    Material Weakness
  • 1073516 2022-005
    Material Weakness Repeat
  • 1073517 2022-005
    Material Weakness
  • 1073518 2022-006
    Material Weakness Repeat
  • 1073519 2022-007
    Material Weakness Repeat
  • 1073520 2022-011
    Material Weakness
  • 1073521 2022-005
    Material Weakness
  • 1073522 2022-006
    Material Weakness Repeat
  • 1073523 2022-007
    Material Weakness Repeat
  • 1073524 2022-011
    Material Weakness
  • 1073525 2022-004
    Material Weakness Repeat
  • 1073526 2022-005
    Material Weakness Repeat
  • 1073527 2022-006
    Material Weakness Repeat
  • 1073528 2022-005
    Material Weakness
  • 1073529 2022-006
    Material Weakness
  • 1073530 2022-009
    Material Weakness
  • 1073531 2022-010
    Material Weakness
  • 1073532 2022-005
    Material Weakness
  • 1073533 2022-006
    Material Weakness
  • 1073534 2022-009
    Material Weakness
  • 1073535 2022-010
    Material Weakness
  • 1073536 2022-005
    Material Weakness
  • 1073537 2022-006
    Material Weakness
  • 1073538 2022-009
    Material Weakness
  • 1073539 2022-010
    Material Weakness
  • 1073540 2022-005
    Material Weakness
  • 1073541 2022-006
    Material Weakness
  • 1073542 2022-009
    Material Weakness
  • 1073543 2022-010
    Material Weakness
  • 1073544 2022-005
    Material Weakness
  • 1073545 2022-006
    Material Weakness
  • 1073546 2022-009
    Material Weakness
  • 1073547 2022-010
    Material Weakness
  • 1073548 2022-005
    Material Weakness
  • 1073549 2022-006
    Material Weakness
  • 1073550 2022-009
    Material Weakness
  • 1073551 2022-010
    Material Weakness
  • 1073552 2022-005
    Material Weakness
  • 1073553 2022-006
    Material Weakness
  • 1073554 2022-009
    Material Weakness
  • 1073555 2022-010
    Material Weakness
  • 1073556 2022-005
    Material Weakness
  • 1073557 2022-006
    Material Weakness
  • 1073558 2022-009
    Material Weakness
  • 1073559 2022-010
    Material Weakness
  • 1073560 2022-005
    Material Weakness
  • 1073561 2022-006
    Material Weakness
  • 1073562 2022-009
    Material Weakness
  • 1073563 2022-010
    Material Weakness
  • 1073564 2022-004
    Material Weakness Repeat
  • 1073565 2022-005
    Material Weakness Repeat
  • 1073566 2022-006
    Material Weakness Repeat
  • 1073567 2022-007
    Material Weakness Repeat
  • 1073568 2022-008
    Material Weakness Repeat
  • 1073569 2022-010
    Material Weakness
  • 1073570 2022-004
    Material Weakness Repeat
  • 1073571 2022-005
    Material Weakness Repeat
  • 1073572 2022-006
    Material Weakness Repeat
  • 1073573 2022-007
    Material Weakness Repeat
  • 1073574 2022-008
    Material Weakness Repeat
  • 1073575 2022-010
    Material Weakness
  • 1073576 2022-004
    Material Weakness Repeat
  • 1073577 2022-005
    Material Weakness Repeat
  • 1073578 2022-006
    Material Weakness Repeat
  • 1073579 2022-007
    Material Weakness Repeat
  • 1073580 2022-008
    Material Weakness Repeat
  • 1073581 2022-010
    Material Weakness
  • 1073582 2022-004
    Material Weakness Repeat
  • 1073583 2022-005
    Material Weakness Repeat
  • 1073584 2022-006
    Material Weakness Repeat
  • 1073585 2022-007
    Material Weakness Repeat
  • 1073586 2022-008
    Material Weakness Repeat
  • 1073587 2022-010
    Material Weakness
  • 1073588 2022-004
    Material Weakness Repeat
  • 1073589 2022-005
    Material Weakness Repeat
  • 1073590 2022-006
    Material Weakness Repeat
  • 1073591 2022-007
    Material Weakness Repeat
  • 1073592 2022-008
    Material Weakness Repeat
  • 1073593 2022-010
    Material Weakness
  • 1073594 2022-004
    Material Weakness Repeat
  • 1073595 2022-005
    Material Weakness Repeat
  • 1073596 2022-006
    Material Weakness Repeat
  • 1073597 2022-007
    Material Weakness Repeat
  • 1073598 2022-008
    Material Weakness Repeat
  • 1073599 2022-010
    Material Weakness
  • 1073600 2022-004
    Material Weakness Repeat
  • 1073601 2022-005
    Material Weakness Repeat
  • 1073602 2022-006
    Material Weakness Repeat
  • 1073603 2022-007
    Material Weakness Repeat
  • 1073604 2022-008
    Material Weakness Repeat
  • 1073605 2022-010
    Material Weakness
  • 1073606 2022-004
    Material Weakness Repeat
  • 1073607 2022-005
    Material Weakness Repeat
  • 1073609 2022-007
    Material Weakness Repeat
  • 1073610 2022-008
    Material Weakness Repeat
  • 1073611 2022-010
    Material Weakness
  • 1073612 2022-004
    Material Weakness Repeat
  • 1073613 2022-005
    Material Weakness Repeat
  • 1073614 2022-006
    Material Weakness Repeat
  • 1073615 2022-007
    Material Weakness Repeat
  • 1073616 2022-008
    Material Weakness Repeat
  • 1073617 2022-010
    Material Weakness
  • 1073618 2022-004
    Material Weakness Repeat
  • 1073619 2022-005
    Material Weakness Repeat
  • 1073620 2022-006
    Material Weakness Repeat
  • 1073621 2022-007
    Material Weakness Repeat
  • 1073622 2022-008
    Material Weakness Repeat
  • 1073623 2022-010
    Material Weakness
  • 1073624 2022-004
    Material Weakness Repeat
  • 1073625 2022-005
    Material Weakness Repeat
  • 1073626 2022-006
    Material Weakness Repeat
  • 1073627 2022-007
    Material Weakness Repeat
  • 1073628 2022-008
    Material Weakness Repeat
  • 1073629 2022-010
    Material Weakness
  • 1073630 2022-004
    Material Weakness Repeat
  • 1073631 2022-005
    Material Weakness Repeat
  • 1073632 2022-006
    Material Weakness Repeat
  • 1073633 2022-007
    Material Weakness Repeat
  • 1073634 2022-008
    Material Weakness Repeat
  • 1073635 2022-010
    Material Weakness
  • 1073636 2022-004
    Material Weakness Repeat
  • 1073637 2022-005
    Material Weakness Repeat
  • 1073638 2022-006
    Material Weakness Repeat
  • 1073639 2022-007
    Material Weakness Repeat
  • 1073640 2022-008
    Material Weakness Repeat
  • 1073641 2022-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Arpa $30.06M
15.U01 Public Law 102-477 $8.39M
15.065 Four Horn Dam - 638 $6.33M
15.030 Uniform Police Crime Investigation $2.98M
93.600 Blkft Early Childhood Ctr $2.63M
93.441 Ihs-Alcohol $1.76M
14.867 Indian Community Development Block Grant (nponap) $1.72M
93.563 Child Support Enforcement $1.59M
93.441 Ihs-Ems 638 $1.24M
93.445 Wtr Rcs-Force Account $1.15M
15.029 Tribal Court-638 $1.11M
93.441 Covid-19 - Ihs Lost Revenue $1.01M
15.035 Chief Mountain Suppression $914,817
15.020 Covid-19 - Bft Attg Cares Act Covid19, Pandemic Funding $822,285
15.160 Chief Mtn Hotshots-638 $799,739
93.441 Ihs Security $797,629
84.U01 Covid-19 - American Rescue Plan $770,242
93.568 Liheap $764,251
93.441 Community Health Representative $739,054
20.205 Dot - Fha $681,182
66.605 Epa Ppg $677,626
84.250 Manpower Voc-Rehab $528,489
15.160 Fire Mgmt Prg. Bia/638 $521,713
15.035 Fire Management Suppression $502,267
15.114 Higher Education-638 $462,887
20.509 Blackfeet Transit Facility $437,875
15.141 Bhip-638 $392,187
15.047 Facilities Management $391,700
93.U02 Mental & Behavioral Health Prevention & Treatment $389,869
10.567 Food Distribution $378,950
15.036 Fish & Game 638 $366,511
15.113 Social Services 638 $324,607
20.509 Blackfeet Transit $302,132
15.051 Grizzly Program-638 $273,974
93.658 Title IV-E Child Welfare $268,054
15.130 Johnson O'Malley-638 $241,560
15.427 Mineral Management Svs $236,041
93.U09 Blkft Teen Pregnancy Program $227,597
15.025 Meth Initiative $212,250
93.047 Title Vi Eagleshield $196,389
15.035 Forestry Program $195,846
93.243 Culture and Hope $193,831
15.034 Blackfeet Livestock Inspection Station $193,730
16.841 Bft Domestic Violence Set Aside $190,396
10.558 Headstart-Usda $187,197
93.441 Covid-19 - Testing, Contact Tracing, Monitoring & Mitigation $180,376
20.509 Covid-19 - Hip Covid Funds $179,822
10.557 Women, Infant and Children (wic) $174,021
16.738 Blackfeet Tribal Sausa Initiative $167,543
15.025 Nurturing Center-638 $157,756
93.441 Covid-19 - Covid Sphc Testing I.h.s. $153,793
16.585 Adult Healing to Wellness Court Enhancement $127,865
93.243 Blackfeet Native Connections $127,686
93.563 Child Support Enforcement Research $126,498
93.568 Covid-19 - Liheap Arpa Water $126,072
93.U01 Public Health Workforce $116,714
93.U13 Medicaid Eligibility Determination $115,856
16.587 Blkft Domestic Violence Program $115,552
15.034 Bia Aquatic Invasive Species - 638 $112,061
15.144 Icwa-Bia $111,622
93.441 Health Care Services (prc) $110,671
93.441 Covid-19 - Vaccine Planning, Distribution, Monitoring & Tracking $105,881
93.045 Hb SR Citizen-Congregate $102,000
93.U14 Covid-19 - Tribal Public Health Capacity Building (covid) $100,320
93.441 Ihs Tribal Health $100,295
15.904 Historic Preservation $98,764
15.037 Water Resources $98,651
93.912 Hrsa $98,300
93.441 Covid-19 - Care Center $94,368
15.034 Resource & Monitoring $89,195
15.037 Blackfeet Water Measurement $88,900
15.032 Planning/tpa 638 $88,652
93.U05 Covid-19 - Outreach and Advocacy $87,656
16.841 Ncai Victims Fund $81,853
21.019 Covid-19 - Covid Relief Funds $81,015
93.788 Tribal Opioid Response $80,779
45.311 Library Services Grant $74,335
15.241 Oil & Gas Inspect/enforce $74,139
93.556 IV-B 2 Safe Stable Family $71,702
93.136 Mipp Communities That Care $67,159
93.600 Blkft Early Headstart $65,660
93.243 Zero Suicide in Health Systems Implementation $62,021
93.788 Opioid Strategic Targeted Response Grant $61,788
93.870 Blackfeet Family Spirit Program $61,189
16.750 Adam Walsh Act Impl Grant $60,629
93.045 Hb SR Ctz-Home Delivered $60,589
66.818 Brownsfield Multipurpose $59,888
93.U12 Ccl Substance Use Disorder $57,721
20.U01 Blackfeet Safety on All Roads (soar) $56,054
15.020 Aid to Tribal Govt - Tribal Management Systems $53,381
15.037 Water Rights Negotiations - 638 $53,091
11.302 Economic Development Administration $51,831
11.307 Economic Adjustment Assistance $50,000
15.034 Bia Noxious Weed $48,963
93.558 Healing & Ending Addiction Through Recovery & Treatment Fund $48,527
16.585 Blkft Juvenile Healing to Wellness Crt $47,974
20.205 Ttb Safety Road Audit $44,002
93.U08 Small Ambulatory $43,402
93.959 Substance Abuse Block Grant $37,497
93.243 Community Based Environmental Prevention Svcs $36,411
15.156 Adaptation Training and Workshops $35,728
97.067 Operation Stone Garden $34,218
20.205 Planning-Transportation (g2g) $33,393
16.U01 Voca Tribal Victim Svcs Set-Aside Program $28,963
93.558 State Work Activity Prog. $24,147
93.054 Native American Caregiver $24,096
93.U16 Rmtlc Obesity Prevention $23,959
93.600 Blkft Early Chld Ctr T&ta $21,554
15.029 Appellate Court - 638 $20,527
93.558 Tanf $19,068
93.U15 Epicore Grant $17,775
15.031 Community Fire Protection $15,361
15.U01 Covid-19 - Public Law 102-477 (covid) $13,329
93.600 Blkft Early Headstrt T&ta $13,090
93.U04 Covid-19 - Pandemic Foster Youth & Family Support $12,897
10.U02 Bcc Usda Food Grant $12,679
93.243 Tribal Training & Technical Assistance Center $12,643
93.772 Quality Improvement Umbrella Grant $11,951
16.034 Covid-19 - Corona Emergency Supplemental $11,292
93.993 Domestic Violence Prevention Initiative 638 $6,898
66.U01 Wetlands Program Development $6,789
93.053 Nsip $6,546
16.589 Bft Survivors Project $6,463
20.205 Ttp Safety Plan Update $5,950
15.034 Agriculture Resource Management Plan - 638 $5,308
93.069 Emergency Preparedness $4,961
30.009 Btero-Eeoc $4,858
93.993 Chemical Dependency-Mspi $3,972
93.U11 Covid-19 - Covid 19 Vaccine Promotion $3,934
93.U07 Covid-19 - Testing, Contact Tracing, Monitoring & Mitigation $3,859
20.509 Bft Ttp 25% Rd Maint St Preservation Proj 638 $3,123
10.U01 Sustainable Agg & Research $2,999
66.804 Ust Program $2,628
15.033 Covid-19 - Arpa Museum Improvement $2,579
93.441 Information Tech & Telehealth $2,489
20.019 Covid-19 - Thip Covid State Funding $1,883
20.600 Bia Soar 638 $1,834
15.041 Thpo - Two Medicine River $1,800
66.604 Preventing Aquatic Invasive Species $1,310
93.297 Teen Pregnancy Prevention $1,104
93.788 Blackfeet Nat Clinic Expansion $1,075
93.110 Hrsa Perinatal $900
93.U10 Family First Prevention Services $420
93.U03 Blackfeet Tipcap $400
97.U01 Mt Childcare Stabilization $300
93.645 IV-B Sub 1 Child Welfare $176
20.205 Bia Ttp 2 Per $127
93.445 Heart Butte Liftstations $120
15.160 Fire Management Facility $65
93.U06 Covid-19 - Covid Test Related Activities $6
93.441 Adult Inpatient $-39
93.568 Covid-19 - Liheap Cares Funds $-3,198