Finding 1137923 (2022-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2025-05-23
Audit: 357062
Organization: Cheyenne River Sioux Tribe (SD)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 561476 2022-002
    Significant Deficiency Repeat
  • 561477 2022-003
    Significant Deficiency Repeat
  • 561478 2022-004
    Material Weakness Repeat
  • 561479 2022-002
    Significant Deficiency Repeat
  • 561480 2022-003
    Significant Deficiency Repeat
  • 561481 2022-004
    Material Weakness Repeat
  • 561482 2022-006
    Significant Deficiency
  • 561483 2022-002
    Significant Deficiency Repeat
  • 561484 2022-003
    Significant Deficiency Repeat
  • 561485 2022-004
    Material Weakness Repeat
  • 561486 2022-005
    Significant Deficiency
  • 1137918 2022-002
    Significant Deficiency Repeat
  • 1137919 2022-003
    Significant Deficiency Repeat
  • 1137920 2022-004
    Material Weakness Repeat
  • 1137921 2022-002
    Significant Deficiency Repeat
  • 1137922 2022-003
    Significant Deficiency Repeat
  • 1137924 2022-006
    Significant Deficiency
  • 1137925 2022-002
    Significant Deficiency Repeat
  • 1137926 2022-003
    Significant Deficiency Repeat
  • 1137927 2022-004
    Material Weakness Repeat
  • 1137928 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $51.45M
93.441 Indian Self-Determination $13.70M
20.205 Highway Planning and Construction $6.51M
93.600 Head Start $2.04M
93.575 Child Care and Development Block Grant $1.99M
84.010 Title I Grants to Local Educational Agencies $1.81M
15.033 Road Maintenance Indian Roads $1.34M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $939,105
84.181A Special Education - Grants for Infants and Families $920,470
93.499 Low Income Household Water Assistance Program $911,673
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $783,999
15.021 Consolidated Tribal Government $685,070
10.567 Food Distribution Program on Indian Reservations $677,999
93.568 Low-Income Home Energy Assistance $626,442
20.509 Formula Grants for Rural Areas and Tribal Transit Program $515,817
16.841 Voca Tribal Victim Services Set-Aside Program $484,279
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $445,096
93.U01 His Moa/individual Water and Sewer $425,489
20.600 State and Community Highway Safety $405,690
84.250 American Indian Vocational Rehabilitation Services $382,751
93.645 Stephanie Tubbs Jones Child Welfare Services Program $322,429
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $178,771
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $176,096
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $156,032
66.605 Performance Partnership Grants $143,623
15.051 Endangered Species on Indian Lands $141,971
93.445 Indian Health Service Sanitation Facilities Construction Program $129,555
93.933 Demonstration Projects for Indian Health $115,574
15.141 Indian Housing Assistance $88,830
66.817 State and Tribal Response Program Grants $88,073
15.904 Historic Preservation Fund Grants-in-Aid $87,134
11.302 Economic Development Support for Planning Organizations $75,550
93.U03 National Rodding Project $75,315
15.037 Water Resources on Indian Lands $74,000
21.019 Coronavirus Relief Fund $56,187
11.307 Economic Adjustment Assistance $52,633
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $50,195
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $49,475
15.130 Indian Education Assistance to Schools $34,003
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,244
15.062 Replacement and Repair of Indian Schools $19,528
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $8,585
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $796
15.639 Tribal Wildlife Grants $-9,828
10.924 Conservation Stewardship Program $-12,859