FAC Explorer

Finding 1136814 (2018-018)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2018
Accepted
2025-05-14
Audit: 356275
Organization: Crow Creek Sioux Tribe (SD)
Auditor: Melissa B Petersen CPA LLC

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: This indicates a willingness to address issues identified in audits.
  • List: Follow up on action plans to ensure timely resolution of the finding.

Finding Text

Management response: Management agrees with finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 560369 2018-012
    Material Weakness Repeat
  • 560370 2018-016
    Material Weakness Repeat
  • 560371 2018-017
    Significant Deficiency Repeat
  • 560372 2018-018
    Material Weakness Repeat
  • 560373 2018-019
    Significant Deficiency Repeat
  • 560374 2018-020
    Material Weakness Repeat
  • 560375 2018-015
    Material Weakness Repeat
  • 560376 2018-012
    Material Weakness Repeat
  • 560377 2018-013
    Material Weakness Repeat
  • 560378 2018-014
    Significant Deficiency Repeat
  • 560379 2018-015
    Material Weakness Repeat
  • 560380 2018-016
    Material Weakness Repeat
  • 560381 2018-017
    Significant Deficiency Repeat
  • 560382 2018-018
    Material Weakness Repeat
  • 560383 2018-019
    Significant Deficiency Repeat
  • 560384 2018-020
    Material Weakness Repeat
  • 1136811 2018-012
    Material Weakness Repeat
  • 1136812 2018-016
    Material Weakness Repeat
  • 1136813 2018-017
    Significant Deficiency Repeat
  • 1136815 2018-019
    Significant Deficiency Repeat
  • 1136816 2018-020
    Material Weakness Repeat
  • 1136817 2018-015
    Material Weakness Repeat
  • 1136818 2018-012
    Material Weakness Repeat
  • 1136819 2018-013
    Material Weakness Repeat
  • 1136820 2018-014
    Significant Deficiency Repeat
  • 1136821 2018-015
    Material Weakness Repeat
  • 1136822 2018-016
    Material Weakness Repeat
  • 1136823 2018-017
    Significant Deficiency Repeat
  • 1136824 2018-018
    Material Weakness Repeat
  • 1136825 2018-019
    Significant Deficiency Repeat
  • 1136826 2018-020
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.605 Performance Partnership Grants $312,939
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $245,710
10.567 Food Distribution Program on Indian Reservations $211,189
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $96,377
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $72,768
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 $37,906
93.053 Nutrition Services Incentive Program $15,533