Finding 1076735 (2023-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 323074
Organization: Narragansett Indian Tribe (RI)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 500291 2023-004
    Material Weakness Repeat
  • 500292 2023-004
    Material Weakness Repeat
  • 500293 2023-004
    Material Weakness Repeat
  • 500294 2023-004
    Material Weakness Repeat
  • 500295 2023-006
    Significant Deficiency
  • 500296 2023-005
    Material Weakness Repeat
  • 500297 2023-004
    Material Weakness Repeat
  • 500298 2023-006
    Significant Deficiency
  • 1076733 2023-004
    Material Weakness Repeat
  • 1076734 2023-004
    Material Weakness Repeat
  • 1076736 2023-004
    Material Weakness Repeat
  • 1076737 2023-006
    Significant Deficiency
  • 1076738 2023-005
    Material Weakness Repeat
  • 1076739 2023-004
    Material Weakness Repeat
  • 1076740 2023-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.80M
21.032 Tribal Consistency $1.23M
15.021 Consolidated Tribal Government Program $800,796
15.020 Aid to Tribal Governments $654,566
15.030 Indian Law Enforcement $430,756
15.033 Road Maintenance_indian Roads $328,614
93.575 Child Care and Development Block Grant $275,214
15.024 Indian Self-Determination Contract Support $267,099
15.113 Indian Social Services_welfare Assistance $228,188
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $163,086
93.441 Indian Self-Determination $159,768
14.867 Indian Housing Block Grants $125,545
93.201 Indian Health Services Scatter Sites and Sanitation $117,395
20.205 Highway Planning and Construction $105,540
15.144 Indian Child Welfare Act_title II Grants $83,115
66.605 Performance Partnership Grants $82,633
15.035 Forestry on Indian Lands $74,772
93.568 Low-Income Home Energy Assistance $69,059
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $64,165
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $49,254
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $42,771
15.141 Indian Housing Assistance $40,625
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $39,698
11.029 Tribal Broadband Connectivity Program $34,040
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $27,679
14.862 Indian Community Development Block Grant Program $16,882
93.556 Promoting Safe and Stable Families $14,587
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,659
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $10,183
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $8,187
15.029 Tribal Courts $6,249
15.041 Environmental Management_indian Programs $4,502
66.046 Climate Pollution $3,755
93.053 Nutrition Services Incentive Program $2,749
21.026 Homeowner Assistance Fund $2,175
10.U02 Farm Brush Management $2,081
10.U01 Elder's Church Garden $391
10.U03 Csp 2200a $188
93.645 Stephanie Tubbs Jones Child Welfare Services Program $74
93.569 Community Services Block Grant $11