Finding 1079788 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-10-22
Audit: 325506
Organization: Leech Lake Band of Ojibwe (MN)
Auditor: Redw

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503345 2022-002
    Material Weakness Repeat
  • 503346 2022-003
    Material Weakness Repeat
  • 503347 2022-003
    Material Weakness Repeat
  • 503348 2022-003
    Material Weakness Repeat
  • 503349 2022-003
    Material Weakness Repeat
  • 503350 2022-003
    Material Weakness Repeat
  • 503351 2022-003
    Material Weakness Repeat
  • 503352 2022-003
    Material Weakness Repeat
  • 503353 2022-003
    Material Weakness Repeat
  • 503354 2022-004
    Material Weakness Repeat
  • 503355 2022-004
    Material Weakness Repeat
  • 503356 2022-004
    Material Weakness Repeat
  • 1079787 2022-002
    Material Weakness Repeat
  • 1079789 2022-003
    Material Weakness Repeat
  • 1079790 2022-003
    Material Weakness Repeat
  • 1079791 2022-003
    Material Weakness Repeat
  • 1079792 2022-003
    Material Weakness Repeat
  • 1079793 2022-003
    Material Weakness Repeat
  • 1079794 2022-003
    Material Weakness Repeat
  • 1079795 2022-003
    Material Weakness Repeat
  • 1079796 2022-004
    Material Weakness Repeat
  • 1079797 2022-004
    Material Weakness Repeat
  • 1079798 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $24.67M
21.019 Coronavirus Relief Fund $11.62M
15.042 Indian School Equalization $5.84M
15.022 Tribal Self-Governance $5.59M
21.023 Emergency Rental Assistance Program $4.07M
93.568 Low-Income Home Energy Assistance $2.55M
20.205 Highway Planning and Construction $2.28M
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.86M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.09M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $806,582
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $781,636
93.658 Foster Care Title IV-E $749,684
93.575 Child Care and Development Block Grant $748,805
84.425 Education Stabilization Fund $690,463
93.778 Medical Assistance Program $667,551
93.268 Immunization Cooperative Agreements $471,912
93.558 Temporary Assistance for Needy Families $450,567
10.567 Food Distribution Program on Indian Reservations $428,222
15.035 Forestry on Indian Lands $381,379
93.563 Child Support Services $355,451
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $287,720
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $273,607
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $259,233
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $256,280
16.710 Public Safety Partnership and Community Policing Grants $249,101
20.600 State and Community Highway Safety $231,429
16.841 Voca Tribal Victim Services Set-Aside Program $181,033
66.605 Performance Partnership Grants $171,954
10.555 National School Lunch Program $163,459
10.558 Child and Adult Care Food Program $161,017
15.639 Tribal Wildlife Grants $160,014
16.575 Crime Victim Assistance $152,163
93.600 Head Start $146,101
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $141,095
84.287 Twenty-First Century Community Learning Centers $140,000
93.594 Tribal Work Grants $133,550
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $132,933
15.046 Administrative Cost Grants for Indian Schools $124,212
93.441 Indian Self-Determination $123,488
66.817 State and Tribal Response Program Grants $122,331
84.010 Title I Grants to Local Educational Agencies $117,400
66.926 Indian Environmental General Assistance Program (gap) $102,379
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $93,143
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $87,562
15.904 Historic Preservation Fund Grants-in-Aid $79,121
93.959 Block Grants for Prevention and Treatment of Substance Abuse $76,669
66.461 Regional Wetland Program Development Grants $69,292
15.151 Education Enhancements $67,538
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $64,531
21.026 Homeowner Assistance Fund $64,455
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $63,275
16.582 Crime Victim Assistance/discretionary Grants $62,273
93.569 Community Services Block Grant $52,767
84.060 Indian Education Grants to Local Educational Agencies $52,313
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $44,244
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $43,673
93.434 Every Student Succeeds Act/preschool Development Grants $41,433
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,000
93.053 Nutrition Services Incentive Program $39,549
66.473 Direct Implementation Tribal Cooperative Agreements $31,759
10.028 Wildlife Services $31,476
17.265 Native American Employment and Training $31,277
16.608 Tribal Justice Systems $30,283
15.148 Tribal Energy Development Capacity Grants $28,333
16.588 Violence Against Women Formula Grants $27,908
84.336 Teacher Quality Partnership Grants $27,131
16.320 Services for Trafficking Victims $26,661
93.788 Opioid Str $23,631
97.067 Homeland Security Grant Program $22,568
17.258 Wioa Adult Program $21,716
20.509 Formula Grants for Rural Areas and Tribal Transit Program $20,433
30.009 Employment Discrimination Projects Contracts - Indian Tribes $19,758
93.747 Elder Abuse Prevention Interventions Program $16,718
93.933 Demonstration Projects for Indian Health $16,306
15.133 Native American Business Development Institute $14,500
45.308 Native American/native Hawaiian Museum Services Program $13,738
93.556 Marylee Allen Promoting Safe and Stable Families Program $11,520
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,191
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $5,835
10.559 Summer Food Service Program for Children $4,544
93.231 Epidemiology Program $2,727
16.922 Equitable Sharing Program $943