Finding 1097322 (2020-003)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2020
Accepted
2025-01-31
Audit: 340728
Organization: Oglala Sioux Tribe (SD)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 520880 2020-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $53.08M
15.030 Indian Law Enforcement $6.18M
15.522 Mni Wiconi Rural Water Supply Project $3.59M
93.575 Child Care and Development Block Grant $3.53M
93.445 Indian Health Service Sanitation Facilities Construction Program $2.10M
15.029 Tribal Courts $1.22M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $859,478
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $852,594
15.114 Indian Education_higher Education Grant Program $825,852
20.509 Formula Grants for Rural Areas and Tribal Transit Program $709,206
93.568 Low-Income Home Energy Assistance $659,444
84.027 Special Education_grants to States $644,167
84.250 American Indian Vocational Rehabilitation Services $604,640
93.441 Indian Self-Determination $592,162
15.033 Road Maintenance_indian Roads $485,827
17.265 Native American Employment and Training $468,788
10.565 Commodity Supplemental Food Program $455,694
15.130 Indian Education_assistance to Schools $417,507
93.788 Opioid Str $383,390
93.569 Community Services Block Grant $263,202
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $236,497
15.108 Indian Employment Assistance $235,240
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $219,378
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $196,553
15.141 Indian Housing Assistance $195,180
93.594 Tribal Work Grants $174,070
64.024 Va Homeless Providers Grant and Per Diem Program $163,428
93.556 Promoting Safe and Stable Families $143,268
93.933 Demonstration Projects for Indian Health $143,117
10.760 Water and Waste Disposal Systems for Rural Communities $142,444
15.024 Indian Self-Determination Contract Support $124,500
15.034 Agriculture on Indian Lands $124,422
15.025 Services to Indian Children, Elderly and Families $123,089
15.032 Indian Economic Development $110,785
15.037 Water Resources on Indian Lands $103,650
97.039 Hazard Mitigation Grant $97,515
93.211 Telehealth Programs $92,410
16.710 Public Safety Partnership and Community Policing Grants $88,754
15.904 Historic Preservation Fund Grants-in-Aid $81,832
93.228 Indian Health Service_health Management Development Program $71,049
10.770 Water and Waste Disposal Loans and Grants (section 306c) $62,790
66.605 Performance Partnership Grants $59,887
11.302 Economic Development_support for Planning Organizations $55,196
21.027 Coronavirus State and Local Fiscal Recovery Funds $53,405
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $46,385
11.307 Economic Adjustment Assistance $43,589
16.841 Voca Tribal Victim Services Set-Aside Program $34,130
93.053 Nutrition Services Incentive Program $21,759
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $19,968
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $18,130
93.307 Minority Health and Health Disparities Research $15,200
15.038 Minerals and Mining on Indian Lands $12,790
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,045
45.311 Native American and Native Hawaiian Library Services $10,000
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $8,400
20.600 State and Community Highway Safety $8,311
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $2,529
97.067 Homeland Security Grant Program $2,000
84.181 Special Education-Grants for Infants and Families $1,560
15.020 Aid to Tribal Governments $727
20.205 Highway Planning and Construction $680
84.010 Title I Grants to Local Educational Agencies $200