FAC Explorer

Finding 1093284 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-12-24
Audit: 334745
Organization: Otoe-Missouria Tribe of Indians (OK)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 516798 2022-002
    Material Weakness Repeat
  • 516799 2022-002
    Material Weakness Repeat
  • 516800 2022-002
    Material Weakness Repeat
  • 516801 2022-002
    Material Weakness Repeat
  • 516802 2022-002
    Material Weakness Repeat
  • 516803 2022-002
    Material Weakness Repeat
  • 516804 2022-002
    Material Weakness Repeat
  • 516805 2022-002
    Material Weakness Repeat
  • 516806 2022-002
    Material Weakness Repeat
  • 516807 2022-002
    Material Weakness Repeat
  • 516808 2022-002
    Material Weakness Repeat
  • 516809 2022-002
    Material Weakness Repeat
  • 516810 2022-002
    Material Weakness Repeat
  • 516811 2022-002
    Material Weakness Repeat
  • 516812 2022-002
    Material Weakness Repeat
  • 516813 2022-002
    Material Weakness Repeat
  • 516814 2022-002
    Material Weakness Repeat
  • 516815 2022-002
    Material Weakness Repeat
  • 516816 2022-002
    Material Weakness Repeat
  • 516817 2022-002
    Material Weakness Repeat
  • 516818 2022-002
    Material Weakness Repeat
  • 516819 2022-002
    Material Weakness Repeat
  • 516820 2022-002
    Material Weakness Repeat
  • 516821 2022-002
    Material Weakness Repeat
  • 516822 2022-002
    Material Weakness Repeat
  • 516823 2022-002
    Material Weakness Repeat
  • 516824 2022-002
    Material Weakness Repeat
  • 516825 2022-002
    Material Weakness Repeat
  • 516826 2022-002
    Material Weakness Repeat
  • 516827 2022-002
    Material Weakness Repeat
  • 516828 2022-002
    Material Weakness Repeat
  • 516829 2022-002
    Material Weakness Repeat
  • 516830 2022-002
    Material Weakness Repeat
  • 516831 2022-002
    Material Weakness Repeat
  • 516832 2022-002
    Material Weakness Repeat
  • 516833 2022-002
    Material Weakness Repeat
  • 516834 2022-002
    Material Weakness Repeat
  • 516835 2022-002
    Material Weakness Repeat
  • 516836 2022-002
    Material Weakness Repeat
  • 516837 2022-002
    Material Weakness Repeat
  • 516838 2022-002
    Material Weakness Repeat
  • 516839 2022-002
    Material Weakness Repeat
  • 516840 2022-002
    Material Weakness Repeat
  • 516841 2022-002
    Material Weakness Repeat
  • 516842 2022-002
    Material Weakness Repeat
  • 516843 2022-002
    Material Weakness Repeat
  • 516844 2022-002
    Material Weakness Repeat
  • 516845 2022-002
    Material Weakness Repeat
  • 516846 2022-002
    Material Weakness Repeat
  • 516847 2022-002
    Material Weakness Repeat
  • 516848 2022-002
    Material Weakness Repeat
  • 516849 2022-002
    Material Weakness Repeat
  • 516850 2022-002
    Material Weakness Repeat
  • 516851 2022-002
    Material Weakness Repeat
  • 516852 2022-002
    Material Weakness Repeat
  • 516853 2022-003
    Material Weakness
  • 516854 2022-003
    Material Weakness
  • 516855 2022-003
    Material Weakness
  • 516856 2022-003
    Material Weakness
  • 516857 2022-004
    Material Weakness
  • 516858 2022-004
    Material Weakness
  • 516859 2022-004
    Material Weakness
  • 516860 2022-004
    Material Weakness
  • 1093240 2022-002
    Material Weakness Repeat
  • 1093241 2022-002
    Material Weakness Repeat
  • 1093242 2022-002
    Material Weakness Repeat
  • 1093243 2022-002
    Material Weakness Repeat
  • 1093244 2022-002
    Material Weakness Repeat
  • 1093245 2022-002
    Material Weakness Repeat
  • 1093246 2022-002
    Material Weakness Repeat
  • 1093247 2022-002
    Material Weakness Repeat
  • 1093248 2022-002
    Material Weakness Repeat
  • 1093249 2022-002
    Material Weakness Repeat
  • 1093250 2022-002
    Material Weakness Repeat
  • 1093251 2022-002
    Material Weakness Repeat
  • 1093252 2022-002
    Material Weakness Repeat
  • 1093253 2022-002
    Material Weakness Repeat
  • 1093254 2022-002
    Material Weakness Repeat
  • 1093255 2022-002
    Material Weakness Repeat
  • 1093256 2022-002
    Material Weakness Repeat
  • 1093257 2022-002
    Material Weakness Repeat
  • 1093258 2022-002
    Material Weakness Repeat
  • 1093259 2022-002
    Material Weakness Repeat
  • 1093260 2022-002
    Material Weakness Repeat
  • 1093261 2022-002
    Material Weakness Repeat
  • 1093262 2022-002
    Material Weakness Repeat
  • 1093263 2022-002
    Material Weakness Repeat
  • 1093264 2022-002
    Material Weakness Repeat
  • 1093265 2022-002
    Material Weakness Repeat
  • 1093266 2022-002
    Material Weakness Repeat
  • 1093267 2022-002
    Material Weakness Repeat
  • 1093268 2022-002
    Material Weakness Repeat
  • 1093269 2022-002
    Material Weakness Repeat
  • 1093270 2022-002
    Material Weakness Repeat
  • 1093271 2022-002
    Material Weakness Repeat
  • 1093272 2022-002
    Material Weakness Repeat
  • 1093273 2022-002
    Material Weakness Repeat
  • 1093274 2022-002
    Material Weakness Repeat
  • 1093275 2022-002
    Material Weakness Repeat
  • 1093276 2022-002
    Material Weakness Repeat
  • 1093277 2022-002
    Material Weakness Repeat
  • 1093278 2022-002
    Material Weakness Repeat
  • 1093279 2022-002
    Material Weakness Repeat
  • 1093280 2022-002
    Material Weakness Repeat
  • 1093281 2022-002
    Material Weakness Repeat
  • 1093282 2022-002
    Material Weakness Repeat
  • 1093283 2022-002
    Material Weakness Repeat
  • 1093285 2022-002
    Material Weakness Repeat
  • 1093286 2022-002
    Material Weakness Repeat
  • 1093287 2022-002
    Material Weakness Repeat
  • 1093288 2022-002
    Material Weakness Repeat
  • 1093289 2022-002
    Material Weakness Repeat
  • 1093290 2022-002
    Material Weakness Repeat
  • 1093291 2022-002
    Material Weakness Repeat
  • 1093292 2022-002
    Material Weakness Repeat
  • 1093293 2022-002
    Material Weakness Repeat
  • 1093294 2022-002
    Material Weakness Repeat
  • 1093295 2022-003
    Material Weakness
  • 1093296 2022-003
    Material Weakness
  • 1093297 2022-003
    Material Weakness
  • 1093298 2022-003
    Material Weakness
  • 1093299 2022-004
    Material Weakness
  • 1093300 2022-004
    Material Weakness
  • 1093301 2022-004
    Material Weakness
  • 1093302 2022-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid 19- Coronavirus State and Local Fiscal Recovery Funds $7.24M
21.019 Covid 19- Coronavirus Relief Fund $1.91M
15.030 Indian Law Enforcement $709,168
93.575 Covid 19- Child Care and Development Block Grant $688,977
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $637,503
14.862 Indian Community Development Block Grant Program $630,119
93.575 Child Care and Development Block Grant $524,391
93.441 Indian Self-Determination $475,242
15.114 Indian Education Higher Education Grant $472,958
14.867 Covid-19- Indian Housing Block Grants $414,633
21.023 Covid 19- Emergency Rental Assistance Program $351,906
93.600 Head Start $331,857
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $294,874
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $235,309
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $203,543
15.130 Indian Education Assistance to Schools $195,564
66.926 Indian Environmental General Assistance Program (gap) $172,299
15.144 Indian Child Welfare Act Title II Grants $164,965
15.020 Aid to Tribal Governments $153,911
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $142,583
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $131,025
16.841 Voca Tribal Victim Services Set-Aside Program $105,442
21.026 Covid 19- Homeowner Assistance Fund $97,766
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $95,260
20.205 Highway Planning and Construction $87,288
17.265 Native American Employment and Training $61,959
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $58,407
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $48,382
45.308 Native American/native Hawaiian Museum Services Program $47,442
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $47,252
15.946 Cultural Resources Management $46,237
97.067 Homeland Security Grant Program $46,096
93.047 Covid 19- Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $40,781
15.108 Indian Employment Assistance $33,484
93.587 Promote the Survival and Continuing Vitality of Native American Languages $33,347
93.556 Marylee Allen Promoting Safe and Stable Families Program $32,295
93.600 Covid 19 Head Start $30,084
15.904 Historic Preservation Fund Grants-in-Aid $26,194
16.575 Crime Victim Assistance $23,601
30.009 Employment Discrimination Contracts - Tero $18,347
10.558 Child and Adult Care Food Program $16,751
93.053 Nutrition Services Incentive Program $13,361
93.568 Low-Income Home Energy Assistance $11,453
93.391 Covid 19- Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $10,892
15.020 Covid-19-Aid to Tribal Governments $10,413
93.054 Covid 19-National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $6,508
93.575 Covid 19 Child Care and Development Block Grant $6,030
10.912 Environmental Quality Incentives Program $4,758
93.568 Covid 19- Low-Income Home Energy Assistance $4,299
93.556 Covid 19 - Marylee Allen Promoting Safe and Stable Families Program $4,000
93.645 Covid 19- Stephanie Tubbs Jones Child Welfare Services Program $3,494
93.645 Stephanie Tubbs Jones Child Welfare Services Program $993
14.862 Covid-19-Indian Community Development Block Grant Program $889
93.441 Covid 19- Indian Self-Determination $-7,500