Finding 1142383 (2022-012)

Significant Deficiency Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2025-06-23
Audit: 359577
Organization: Crow Tribe of Indians (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 565851 2022-003
    Material Weakness Repeat
  • 565852 2022-003
    Material Weakness Repeat
  • 565853 2022-003
    Material Weakness Repeat
  • 565854 2022-003
    Material Weakness Repeat
  • 565855 2022-003
    Material Weakness Repeat
  • 565856 2022-003
    Material Weakness Repeat
  • 565857 2022-003
    Material Weakness Repeat
  • 565858 2022-003
    Material Weakness Repeat
  • 565859 2022-003
    Material Weakness Repeat
  • 565860 2022-003
    Material Weakness Repeat
  • 565861 2022-003
    Material Weakness Repeat
  • 565862 2022-004
    Material Weakness Repeat
  • 565863 2022-004
    Material Weakness Repeat
  • 565864 2022-004
    Material Weakness Repeat
  • 565865 2022-004
    Material Weakness Repeat
  • 565866 2022-004
    Material Weakness Repeat
  • 565867 2022-004
    Material Weakness Repeat
  • 565868 2022-004
    Material Weakness Repeat
  • 565869 2022-004
    Material Weakness Repeat
  • 565870 2022-004
    Material Weakness Repeat
  • 565871 2022-004
    Material Weakness Repeat
  • 565872 2022-004
    Material Weakness Repeat
  • 565873 2022-004
    Material Weakness Repeat
  • 565874 2022-004
    Material Weakness Repeat
  • 565875 2022-005
    Material Weakness Repeat
  • 565876 2022-005
    Material Weakness Repeat
  • 565877 2022-005
    Material Weakness Repeat
  • 565878 2022-005
    Material Weakness Repeat
  • 565879 2022-006
    Material Weakness
  • 565880 2022-006
    Material Weakness
  • 565881 2022-006
    Material Weakness Repeat
  • 565882 2022-006
    Material Weakness Repeat
  • 565883 2022-006
    Material Weakness Repeat
  • 565884 2022-006
    Material Weakness Repeat
  • 565885 2022-006
    Material Weakness Repeat
  • 565886 2022-006
    Material Weakness Repeat
  • 565887 2022-006
    Material Weakness Repeat
  • 565888 2022-006
    Material Weakness Repeat
  • 565889 2022-006
    Material Weakness Repeat
  • 565890 2022-006
    Material Weakness Repeat
  • 565891 2022-006
    Material Weakness Repeat
  • 565892 2022-006
    Material Weakness Repeat
  • 565893 2022-006
    Material Weakness Repeat
  • 565894 2022-007
    Material Weakness Repeat
  • 565895 2022-007
    Material Weakness Repeat
  • 565896 2022-007
    Material Weakness Repeat
  • 565897 2022-007
    Material Weakness Repeat
  • 565898 2022-007
    Material Weakness Repeat
  • 565899 2022-007
    Material Weakness Repeat
  • 565900 2022-007
    Material Weakness Repeat
  • 565901 2022-007
    Material Weakness Repeat
  • 565902 2022-007
    Material Weakness Repeat
  • 565903 2022-007
    Material Weakness Repeat
  • 565904 2022-007
    Material Weakness Repeat
  • 565905 2022-007
    Material Weakness Repeat
  • 565906 2022-007
    Material Weakness Repeat
  • 565907 2022-007
    Material Weakness Repeat
  • 565908 2022-008
    Material Weakness
  • 565909 2022-008
    Material Weakness
  • 565910 2022-008
    Material Weakness Repeat
  • 565911 2022-008
    Material Weakness Repeat
  • 565912 2022-008
    Material Weakness Repeat
  • 565913 2022-008
    Material Weakness Repeat
  • 565914 2022-008
    Material Weakness Repeat
  • 565915 2022-008
    Material Weakness Repeat
  • 565916 2022-008
    Material Weakness Repeat
  • 565917 2022-008
    Material Weakness Repeat
  • 565918 2022-008
    Material Weakness Repeat
  • 565919 2022-008
    Material Weakness Repeat
  • 565920 2022-008
    Material Weakness Repeat
  • 565921 2022-008
    Material Weakness Repeat
  • 565922 2022-008
    Material Weakness Repeat
  • 565923 2022-008
    Material Weakness Repeat
  • 565924 2022-008
    Material Weakness Repeat
  • 565925 2022-009
    Material Weakness Repeat
  • 565926 2022-009
    Material Weakness Repeat
  • 565927 2022-009
    Material Weakness Repeat
  • 565928 2022-009
    Material Weakness Repeat
  • 565929 2022-010
    Material Weakness
  • 565930 2022-010
    Material Weakness Repeat
  • 565931 2022-010
    Material Weakness Repeat
  • 565932 2022-010
    Material Weakness Repeat
  • 565933 2022-010
    Material Weakness Repeat
  • 565934 2022-011
    Material Weakness Repeat
  • 565935 2022-011
    Material Weakness Repeat
  • 565936 2022-011
    Material Weakness Repeat
  • 565937 2022-011
    Material Weakness Repeat
  • 565938 2022-012
    Significant Deficiency
  • 565939 2022-012
    Significant Deficiency
  • 565940 2022-012
    Significant Deficiency Repeat
  • 565941 2022-012
    Significant Deficiency Repeat
  • 565942 2022-012
    Significant Deficiency Repeat
  • 565943 2022-012
    Significant Deficiency Repeat
  • 1142293 2022-003
    Material Weakness Repeat
  • 1142294 2022-003
    Material Weakness Repeat
  • 1142295 2022-003
    Material Weakness Repeat
  • 1142296 2022-003
    Material Weakness Repeat
  • 1142297 2022-003
    Material Weakness Repeat
  • 1142298 2022-003
    Material Weakness Repeat
  • 1142299 2022-003
    Material Weakness Repeat
  • 1142300 2022-003
    Material Weakness Repeat
  • 1142301 2022-003
    Material Weakness Repeat
  • 1142302 2022-003
    Material Weakness Repeat
  • 1142303 2022-003
    Material Weakness Repeat
  • 1142304 2022-004
    Material Weakness Repeat
  • 1142305 2022-004
    Material Weakness Repeat
  • 1142306 2022-004
    Material Weakness Repeat
  • 1142307 2022-004
    Material Weakness Repeat
  • 1142308 2022-004
    Material Weakness Repeat
  • 1142309 2022-004
    Material Weakness Repeat
  • 1142310 2022-004
    Material Weakness Repeat
  • 1142311 2022-004
    Material Weakness Repeat
  • 1142312 2022-004
    Material Weakness Repeat
  • 1142313 2022-004
    Material Weakness Repeat
  • 1142314 2022-004
    Material Weakness Repeat
  • 1142315 2022-004
    Material Weakness Repeat
  • 1142316 2022-004
    Material Weakness Repeat
  • 1142317 2022-005
    Material Weakness Repeat
  • 1142318 2022-005
    Material Weakness Repeat
  • 1142319 2022-005
    Material Weakness Repeat
  • 1142320 2022-005
    Material Weakness Repeat
  • 1142321 2022-006
    Material Weakness
  • 1142322 2022-006
    Material Weakness
  • 1142323 2022-006
    Material Weakness Repeat
  • 1142324 2022-006
    Material Weakness Repeat
  • 1142325 2022-006
    Material Weakness Repeat
  • 1142326 2022-006
    Material Weakness Repeat
  • 1142327 2022-006
    Material Weakness Repeat
  • 1142328 2022-006
    Material Weakness Repeat
  • 1142329 2022-006
    Material Weakness Repeat
  • 1142330 2022-006
    Material Weakness Repeat
  • 1142331 2022-006
    Material Weakness Repeat
  • 1142332 2022-006
    Material Weakness Repeat
  • 1142333 2022-006
    Material Weakness Repeat
  • 1142334 2022-006
    Material Weakness Repeat
  • 1142335 2022-006
    Material Weakness Repeat
  • 1142336 2022-007
    Material Weakness Repeat
  • 1142337 2022-007
    Material Weakness Repeat
  • 1142338 2022-007
    Material Weakness Repeat
  • 1142339 2022-007
    Material Weakness Repeat
  • 1142340 2022-007
    Material Weakness Repeat
  • 1142341 2022-007
    Material Weakness Repeat
  • 1142342 2022-007
    Material Weakness Repeat
  • 1142343 2022-007
    Material Weakness Repeat
  • 1142344 2022-007
    Material Weakness Repeat
  • 1142345 2022-007
    Material Weakness Repeat
  • 1142346 2022-007
    Material Weakness Repeat
  • 1142347 2022-007
    Material Weakness Repeat
  • 1142348 2022-007
    Material Weakness Repeat
  • 1142349 2022-007
    Material Weakness Repeat
  • 1142350 2022-008
    Material Weakness
  • 1142351 2022-008
    Material Weakness
  • 1142352 2022-008
    Material Weakness Repeat
  • 1142353 2022-008
    Material Weakness Repeat
  • 1142354 2022-008
    Material Weakness Repeat
  • 1142355 2022-008
    Material Weakness Repeat
  • 1142356 2022-008
    Material Weakness Repeat
  • 1142357 2022-008
    Material Weakness Repeat
  • 1142358 2022-008
    Material Weakness Repeat
  • 1142359 2022-008
    Material Weakness Repeat
  • 1142360 2022-008
    Material Weakness Repeat
  • 1142361 2022-008
    Material Weakness Repeat
  • 1142362 2022-008
    Material Weakness Repeat
  • 1142363 2022-008
    Material Weakness Repeat
  • 1142364 2022-008
    Material Weakness Repeat
  • 1142365 2022-008
    Material Weakness Repeat
  • 1142366 2022-008
    Material Weakness Repeat
  • 1142367 2022-009
    Material Weakness Repeat
  • 1142368 2022-009
    Material Weakness Repeat
  • 1142369 2022-009
    Material Weakness Repeat
  • 1142370 2022-009
    Material Weakness Repeat
  • 1142371 2022-010
    Material Weakness
  • 1142372 2022-010
    Material Weakness Repeat
  • 1142373 2022-010
    Material Weakness Repeat
  • 1142374 2022-010
    Material Weakness Repeat
  • 1142375 2022-010
    Material Weakness Repeat
  • 1142376 2022-011
    Material Weakness Repeat
  • 1142377 2022-011
    Material Weakness Repeat
  • 1142378 2022-011
    Material Weakness Repeat
  • 1142379 2022-011
    Material Weakness Repeat
  • 1142380 2022-012
    Significant Deficiency
  • 1142381 2022-012
    Significant Deficiency
  • 1142382 2022-012
    Significant Deficiency Repeat
  • 1142384 2022-012
    Significant Deficiency Repeat
  • 1142385 2022-012
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Arpa $11.16M
15.556 Rehabilitation & Improvement of the Crow Irrigation Project $8.98M
15.556 Claims Resolution Act of 2010, Title IV -Mr&i $3.53M
21.019 Covid-19 - Cares Act Funds $3.03M
93.441 Covid-19 - I.h.s. Arpa (250i) $2.47M
20.509 Ttp Pre Construction/planning $926,695
15.020 Covid-19 - Bia Cares $890,631
93.575 Gy21 Child Care Development Block Grant-Mandatory $885,041
20.509 Ttp 25% Road Maintenance $876,794
93.441 Substance Abuse Program $772,910
20.509 Ttp Transit Supplemental $644,198
15.252 Abandoned Mine Lands $631,576
15.029 Judicial Services, Direct Allocation $588,374
15.033 Tpa Roads Maintenance Program $487,599
15.114 Higher Education, Direct Allocation $355,958
15.904 Nps Historic Preservation $286,185
15.250 Regulatory $247,660
93.705 Title III Cash in Lieu $197,169
15.024 Judicial Services, Contract Support $181,628
93.U03 Title Ive - Child Welfare $179,170
10.557 Women, Infant and Children $154,781
93.047 Title Vi Aoa Part A $153,409
15.026 Job Placement and Training, Direct Allocation $131,571
93.575 Covid-19 - Child Care and Development Cares (250sb) $129,179
93.441 Health Management $129,129
93.705 Tribal Elders Title III $118,832
20.509 Ttp 2% Planning $114,390
15.024 Tpa Roads Maintenance Program $107,870
15.U05 Thpo Program Income $105,487
15.040 Appraisals Program $104,946
66.926 Epa/ppg General Assistance Program (gap) $94,286
20.509 Federal Transit Authority/5311 Non Urbanized Area $93,979
66.419 Epa/ppg General Assistance Program (gap) $92,112
93.556 Family Preservation $83,017
15.144 Indian Child Welfare $82,666
21.026 Covid-19 - Arpa Haf $74,919
11.302 Economic Development Planning Assistance Project $69,907
93.594 Native Employment Work $62,819
15.020 Atg/tribal Operations Program $60,297
93.053 Title Vi Aoa Caregivers $59,505
16.750 Sorna (sexual Offender Registry Office) $58,278
93.054 Covid-19 - Arpa/title Vi Aoa Nsip $45,065
93.U02 Title Non Ive Allocation $44,270
93.441 I.h.s. Model Contract/ Community Wellness/3rd Party Revenue $43,911
93.054 Title Vi Aoa Nsip $41,852
84.186 Tobacco Use Prevention $40,459
93.047 Covid-19 - Arpa/title Vi Aoa Part A & B $34,358
15.020 Atg/tribal Management Systems $34,134
15.U03 Black Footed Ferret Grant $33,966
15.034 Loose Livestock Removal Project $25,468
15.024 Job Placement and Training, Contract Support $25,441
20.205 Safety - Blue Creek Corridor $25,088
15.024 Higher Education, Contract Support $25,085
15.024 Atg/tribal Operations Program, Contract Support Allocation $19,669
97.043 Empg Home Land Security $18,881
93.996 Mt Dphhs-Awacs Phep $16,784
20.509 Covid-19 - Fta/5311 Non Urbanized Area Cares (250t) $15,649
20.205 Fhwa/erfo Roads Construction $14,946
15.038 Demd Solid Minerals Feasibility $13,928
93.575 Child Care Development Crrsa $12,209
15.130 Johnson O'Malley, Direct Allocation $11,025
15.U02 Bia Lease Compliance $9,594
15.U04 Wildlife $7,927
15.U01 Program Income - Bond Exonerations $7,564
93.U01 Mt Heart $5,886
15.024 Johnson O'Malley, Contract Support $3,567
15.U06 Housing Improvement, Direct Allocation $3,296
93.788 Samhsa Tribal Opioid Response (tor) $1,957
15.020 Covid-19 - Economic Development Covid Activities $436
15.025 Crow Domestic Violence Program $-7,600
15.033 Tpa Road Maintenance $-381,746