Finding 1137370 (2023-010)

Material Weakness
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2025-05-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 560859 2023-004
    Material Weakness
  • 560860 2023-004
    Material Weakness
  • 560861 2023-004
    Material Weakness
  • 560862 2023-004
    Material Weakness Repeat
  • 560863 2023-004
    Material Weakness Repeat
  • 560864 2023-004
    Material Weakness Repeat
  • 560865 2023-004
    Material Weakness Repeat
  • 560866 2023-004
    Material Weakness Repeat
  • 560867 2023-004
    Material Weakness Repeat
  • 560868 2023-004
    Material Weakness Repeat
  • 560869 2023-004
    Material Weakness Repeat
  • 560870 2023-004
    Material Weakness Repeat
  • 560871 2023-004
    Material Weakness Repeat
  • 560872 2023-004
    Material Weakness Repeat
  • 560873 2023-005
    Material Weakness Repeat
  • 560874 2023-005
    Material Weakness Repeat
  • 560875 2023-005
    Material Weakness Repeat
  • 560876 2023-005
    Material Weakness Repeat
  • 560877 2023-005
    Material Weakness Repeat
  • 560878 2023-005
    Material Weakness Repeat
  • 560879 2023-005
    Material Weakness Repeat
  • 560880 2023-005
    Material Weakness Repeat
  • 560881 2023-005
    Material Weakness Repeat
  • 560882 2023-005
    Material Weakness Repeat
  • 560883 2023-005
    Material Weakness Repeat
  • 560884 2023-005
    Material Weakness Repeat
  • 560885 2023-005
    Material Weakness Repeat
  • 560886 2023-005
    Material Weakness Repeat
  • 560887 2023-005
    Material Weakness Repeat
  • 560888 2023-005
    Material Weakness Repeat
  • 560889 2023-005
    Material Weakness Repeat
  • 560890 2023-005
    Material Weakness Repeat
  • 560891 2023-005
    Material Weakness Repeat
  • 560892 2023-005
    Material Weakness Repeat
  • 560893 2023-006
    Material Weakness Repeat
  • 560894 2023-006
    Material Weakness Repeat
  • 560895 2023-006
    Material Weakness Repeat
  • 560896 2023-006
    Material Weakness
  • 560897 2023-006
    Material Weakness
  • 560898 2023-006
    Material Weakness
  • 560899 2023-007
    Material Weakness Repeat
  • 560900 2023-007
    Material Weakness Repeat
  • 560901 2023-007
    Material Weakness Repeat
  • 560902 2023-007
    Material Weakness Repeat
  • 560903 2023-007
    Material Weakness Repeat
  • 560904 2023-007
    Material Weakness Repeat
  • 560905 2023-007
    Material Weakness Repeat
  • 560906 2023-007
    Material Weakness Repeat
  • 560907 2023-007
    Material Weakness Repeat
  • 560908 2023-008
    Material Weakness Repeat
  • 560909 2023-008
    Material Weakness Repeat
  • 560910 2023-008
    Material Weakness Repeat
  • 560911 2023-008
    Material Weakness Repeat
  • 560912 2023-008
    Material Weakness Repeat
  • 560913 2023-008
    Material Weakness Repeat
  • 560914 2023-008
    Material Weakness Repeat
  • 560915 2023-008
    Material Weakness Repeat
  • 560916 2023-008
    Material Weakness Repeat
  • 560917 2023-009
    Material Weakness
  • 560918 2023-009
    Material Weakness
  • 560919 2023-009
    Material Weakness
  • 560920 2023-009
    Material Weakness
  • 560921 2023-009
    Material Weakness
  • 560922 2023-009
    Material Weakness
  • 560923 2023-009
    Material Weakness
  • 560924 2023-009
    Material Weakness
  • 560925 2023-009
    Material Weakness
  • 560926 2023-010
    Material Weakness
  • 560927 2023-010
    Material Weakness
  • 560928 2023-010
    Material Weakness
  • 560929 2023-010
    Material Weakness Repeat
  • 560930 2023-010
    Material Weakness Repeat
  • 560931 2023-010
    Material Weakness Repeat
  • 560932 2023-010
    Material Weakness Repeat
  • 560933 2023-010
    Material Weakness Repeat
  • 560934 2023-010
    Material Weakness Repeat
  • 560935 2023-010
    Material Weakness Repeat
  • 560936 2023-010
    Material Weakness Repeat
  • 560937 2023-010
    Material Weakness Repeat
  • 560938 2023-010
    Material Weakness Repeat
  • 560939 2023-010
    Material Weakness Repeat
  • 560940 2023-010
    Material Weakness Repeat
  • 560941 2023-010
    Material Weakness Repeat
  • 560942 2023-010
    Material Weakness Repeat
  • 560943 2023-010
    Material Weakness Repeat
  • 560944 2023-010
    Material Weakness Repeat
  • 560945 2023-010
    Material Weakness Repeat
  • 560946 2023-010
    Material Weakness Repeat
  • 560947 2023-011
    Material Weakness Repeat
  • 560948 2023-011
    Material Weakness Repeat
  • 560949 2023-012
    Material Weakness
  • 560950 2023-012
    Material Weakness
  • 560951 2023-012
    Material Weakness
  • 560952 2023-013
    Significant Deficiency Repeat
  • 560953 2023-013
    Significant Deficiency Repeat
  • 560954 2023-013
    Significant Deficiency Repeat
  • 1137301 2023-004
    Material Weakness
  • 1137302 2023-004
    Material Weakness
  • 1137303 2023-004
    Material Weakness
  • 1137304 2023-004
    Material Weakness Repeat
  • 1137305 2023-004
    Material Weakness Repeat
  • 1137306 2023-004
    Material Weakness Repeat
  • 1137307 2023-004
    Material Weakness Repeat
  • 1137308 2023-004
    Material Weakness Repeat
  • 1137309 2023-004
    Material Weakness Repeat
  • 1137310 2023-004
    Material Weakness Repeat
  • 1137311 2023-004
    Material Weakness Repeat
  • 1137312 2023-004
    Material Weakness Repeat
  • 1137313 2023-004
    Material Weakness Repeat
  • 1137314 2023-004
    Material Weakness Repeat
  • 1137315 2023-005
    Material Weakness Repeat
  • 1137316 2023-005
    Material Weakness Repeat
  • 1137317 2023-005
    Material Weakness Repeat
  • 1137318 2023-005
    Material Weakness Repeat
  • 1137319 2023-005
    Material Weakness Repeat
  • 1137320 2023-005
    Material Weakness Repeat
  • 1137321 2023-005
    Material Weakness Repeat
  • 1137322 2023-005
    Material Weakness Repeat
  • 1137323 2023-005
    Material Weakness Repeat
  • 1137324 2023-005
    Material Weakness Repeat
  • 1137325 2023-005
    Material Weakness Repeat
  • 1137326 2023-005
    Material Weakness Repeat
  • 1137327 2023-005
    Material Weakness Repeat
  • 1137328 2023-005
    Material Weakness Repeat
  • 1137329 2023-005
    Material Weakness Repeat
  • 1137330 2023-005
    Material Weakness Repeat
  • 1137331 2023-005
    Material Weakness Repeat
  • 1137332 2023-005
    Material Weakness Repeat
  • 1137333 2023-005
    Material Weakness Repeat
  • 1137334 2023-005
    Material Weakness Repeat
  • 1137335 2023-006
    Material Weakness Repeat
  • 1137336 2023-006
    Material Weakness Repeat
  • 1137337 2023-006
    Material Weakness Repeat
  • 1137338 2023-006
    Material Weakness
  • 1137339 2023-006
    Material Weakness
  • 1137340 2023-006
    Material Weakness
  • 1137341 2023-007
    Material Weakness Repeat
  • 1137342 2023-007
    Material Weakness Repeat
  • 1137343 2023-007
    Material Weakness Repeat
  • 1137344 2023-007
    Material Weakness Repeat
  • 1137345 2023-007
    Material Weakness Repeat
  • 1137346 2023-007
    Material Weakness Repeat
  • 1137347 2023-007
    Material Weakness Repeat
  • 1137348 2023-007
    Material Weakness Repeat
  • 1137349 2023-007
    Material Weakness Repeat
  • 1137350 2023-008
    Material Weakness Repeat
  • 1137351 2023-008
    Material Weakness Repeat
  • 1137352 2023-008
    Material Weakness Repeat
  • 1137353 2023-008
    Material Weakness Repeat
  • 1137354 2023-008
    Material Weakness Repeat
  • 1137355 2023-008
    Material Weakness Repeat
  • 1137356 2023-008
    Material Weakness Repeat
  • 1137357 2023-008
    Material Weakness Repeat
  • 1137358 2023-008
    Material Weakness Repeat
  • 1137359 2023-009
    Material Weakness
  • 1137360 2023-009
    Material Weakness
  • 1137361 2023-009
    Material Weakness
  • 1137362 2023-009
    Material Weakness
  • 1137363 2023-009
    Material Weakness
  • 1137364 2023-009
    Material Weakness
  • 1137365 2023-009
    Material Weakness
  • 1137366 2023-009
    Material Weakness
  • 1137367 2023-009
    Material Weakness
  • 1137368 2023-010
    Material Weakness
  • 1137369 2023-010
    Material Weakness
  • 1137371 2023-010
    Material Weakness Repeat
  • 1137372 2023-010
    Material Weakness Repeat
  • 1137373 2023-010
    Material Weakness Repeat
  • 1137374 2023-010
    Material Weakness Repeat
  • 1137375 2023-010
    Material Weakness Repeat
  • 1137376 2023-010
    Material Weakness Repeat
  • 1137377 2023-010
    Material Weakness Repeat
  • 1137378 2023-010
    Material Weakness Repeat
  • 1137379 2023-010
    Material Weakness Repeat
  • 1137380 2023-010
    Material Weakness Repeat
  • 1137381 2023-010
    Material Weakness Repeat
  • 1137382 2023-010
    Material Weakness Repeat
  • 1137383 2023-010
    Material Weakness Repeat
  • 1137384 2023-010
    Material Weakness Repeat
  • 1137385 2023-010
    Material Weakness Repeat
  • 1137386 2023-010
    Material Weakness Repeat
  • 1137387 2023-010
    Material Weakness Repeat
  • 1137388 2023-010
    Material Weakness Repeat
  • 1137389 2023-011
    Material Weakness Repeat
  • 1137390 2023-011
    Material Weakness Repeat
  • 1137391 2023-012
    Material Weakness
  • 1137392 2023-012
    Material Weakness
  • 1137393 2023-012
    Material Weakness
  • 1137394 2023-013
    Significant Deficiency Repeat
  • 1137395 2023-013
    Significant Deficiency Repeat
  • 1137396 2023-013
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Arpa $13.17M
15.U01 Public Law 102-477 $10.17M
20.205 Dot - Fha $3.52M
15.030 Uniform Police Crime Investigation $3.10M
93.441 Ihs-Alcohol $2.43M
15.020 Bft Attg $2.03M
93.U04 Child Support Enforcement $1.73M
15.029 Tribal Court-638 $1.30M
93.445 Wtr Rcs-Force Account $1.29M
93.441 Ihs-Ems 638 $1.20M
93.441 Covid-19 - Ihs Lost Revenue $1.16M
93.558 State Work Activity Prog. $1.15M
93.568 Liheap $1.05M
66.605 Epa Ppg $903,026
15.160 Chief Mtn Hotshots-638 $894,893
93.441 Ihs Security $859,380
15.035 Chief Mountain Suppression $722,210
20.509 Blackfeet Transit Facility $715,295
15.160 Fire Mgmt Prg. Bia/638 $645,635
93.441 Ihs Tribal Health $621,530
93.U03 Mental & Behavioral Health Prevention & Treatment $605,921
84.250 Manpower Voc-Rehab $585,864
93.441 Community Health Representative $580,732
16.841 Bft Domestic Violence Set Aside $574,104
10.567 Food Distribution $569,810
93.568 Liheap Supplemental $520,163
15.114 Higher Education-638 $512,557
93.600 Blkft Early Headstart $491,561
15.035 Fire Management Suppression $452,615
93.600 Blkft Early Childhood Ctr $413,968
14.867 Indian Community Development Block Grant (nponap) $406,826
15.025 Nurturing Center-638 $392,996
15.141 Bhip-638 $392,505
93.441 Covid-19 - Testing, Contact Tracing, Monitoring & Mitigation $374,029
97.U01 Mt Childcare Stabilization $346,296
20.509 Covid-19 - Hip Covid Funds $329,144
15.113 Social Services-638 $322,801
93.U09 Blkft Teen Pregnancy Program $315,530
21.027 Covid-19 - American Rescue Plan $295,529
93.788 Tribal Opioid Response $277,421
15.427 Mineral Management Svs $265,882
10.558 Headstart-Usda $261,757
93.568 Covid-19 - Liheap Arpa Water $243,762
15.130 Johnson O'Malley-638 $243,647
93.243 Culture and Hope $234,386
15.047 Facilities Management $222,921
93.U06 Covid-19 - Covid Test Related Activities $220,996
16.U01 Voca Tribal Victim Svcs Set-Aside Program $212,024
15.025 Meth Initiative $208,792
15.035 Forestry Program $208,526
93.047 Title Vi Eagle Shield $203,548
10.U02 Animal & Plant Health Inspection_usda $188,826
15.U04 Intertribal Approach to Restoring Plains Bison $184,972
15.051 Grizzly Program-638 $183,448
15.036 Fish & Game-638 $181,279
66.818 Brownsfield Multipurpose $178,068
93.243 Blackfeet Native Connections $176,169
93.788 Opioid Strategic Targeted Response Grant $171,353
10.557 Women, Infant and Children (wic) $157,618
93.441 Covid-19 - Vaccine Planning, Distribution, Monitoring & Tracking $156,199
15.037 Water Resources $149,711
93.U16 Medicaid Eligibility Determination $143,274
15.041 Thpo - Two Medicine River $134,630
15.032 Planning/tpa-638 $131,157
93.U04 Child Support Enforcement Research $129,623
93.912 Hrsa $129,361
15.144 Icwa-Bia $126,080
93.658 Title IV-E Child Welfare $119,749
15.034 Blackfeet Livestock Inspection Station $116,707
16.841 Ncai Victims Fund $114,315
16.585 Adult Healing to Wellness Court Enhancement $105,392
93.243 Zero Suicide in Health Systems Implementation $102,944
15.904 Historic Preservation $102,611
93.U08 Small Ambulatory $100,612
15.241 Oil & Gas Inspect/enforce $93,448
93.U12 Healing & Ending Addiction Through Recovery & Treatment Fund $91,491
93.136 Mipp Communities That Care $90,193
93.U10 Covid-19 - Covid Telehealth $87,405
93.870 Blackfeet Family Spirit Program $86,488
10.U03 Blackfeet Cwd Observation/monitoring $83,317
20.509 Blackfeet Transit $82,822
93.U02 Public Health Workforce $82,032
15.029 Appellate Court-638 $76,851
93.U15 Ccl Substance Use Disorder $74,071
93.069 Emergency Preparedness $72,452
15.034 Bia Noxious Weed $61,402
15.037 Water Rights Negotiations-638 $61,181
93.U07 Covid-19 - Testing, Contact Tracing, Monitoring & Mitigation $58,940
66.604 Wetlands Program Development $57,254
15.034 Resource & Monitoring $56,319
15.020 Aid to Tribal Govt - Tribal Management Systems $55,801
16.U01 Fy 23 Voca Tribal Victim Svcs Set-Aside Program $54,470
16.750 Adam Walsh Act Impl Grant $52,310
93.959 Substance Abuse Block Grant $49,626
93.645 IV-B Sub 1 Child Welfare $49,368
93.045 Hb SR Citizen-Congregate $49,241
16.U02 Blackfeet Tribal Youth Program $48,332
93.U01 Tor-Journey to Recovery $48,262
15.034 Bia Aquatic Invasive Species-638 $45,798
20.U02 Blackfeet Safety on All Roads (soar) $45,135
93.558 Tanf $44,938
15.U02 Ais Glacier East Side Inspection Stations $43,044
93.U13 Family First Prevention Services $41,237
93.243 Community Based Environmental Prevention Svcs $39,054
97.042 Empg Odd Years $32,608
93.U05 Covid-19 - Outreach and Advocacy $30,179
93.U14 Covid-19 - Covid 19 Vaccine Promotion $27,912
15.U03 Bull Trout Monitoring for the Blackfeet Nation $27,758
11.302 Economic Development Administration $27,459
15.U06 Elk Study-638 $24,890
30.009 Btero-Eeoc $22,892
93.045 Hb SR Ctz-Home Delivered $22,133
20.U01 Federal Lands Access Program (fhwa) $18,292
15.U05 St Mary Bull Trout $10,459
93.U18 Rmtlc - Domestic Violence Prevention $9,919
93.556 IV-B 2 Safe Stable Family $9,765
45.311 Library Services Grant $7,901
93.600 Blkft Early Chld Ctr T&ta $7,252
10.U04 Sustainable Agg & Research $6,889
93.047 Eagle Shields Training Funds $6,094
15.U01 Covid-19 - Public Law 102-477 (covid) $4,242
93.600 Blkft Early Headstrt T&ta $4,095
20.205 Ttb Safety Road Audit $3,383
16.738 Blackfeet Tribal Sausa Initiative $3,356
93.U11 Healthy Family $3,182
15.031 Community Fire Protection $2,894
10.U01 Bcc Usda Food Grant $1,475
97.067 Operation Stone Garden $1,276
15.000 Gnp Aquatic Invasive Species $1,242
20.205 Ttp Safety Plan Update $1,103
93.054 Native American Caregiver $844
15.639 Aquatic Invasive Species $791
93.993 Chemical Dependency-Mspi $759
93.993 Domestic Violence Prevention Initiative 638 $723
15.156 Adaptation Training and Workshops $136
93.U17 Covid-19 - Tribal Public Health Capacity Building (covid) $127
66.804 Ust Program $42
93.441 Covid-19 - Covid Sphc Testing I.h.s. $-150
93.243 Tribal Training & Technical Assistance Center $-3,277
15.065 Four Horn Dam-638 $-68,767