Finding 1144427 (2024-003)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-27
Audit: 360324
Organization: Northern Cheyenne Tribe (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 567979 2024-002
    Material Weakness Repeat
  • 567980 2024-002
    Material Weakness Repeat
  • 567981 2024-002
    Material Weakness Repeat
  • 567982 2024-002
    Material Weakness Repeat
  • 567983 2024-002
    Material Weakness Repeat
  • 567984 2024-003
    Material Weakness
  • 567985 2024-003
    Material Weakness
  • 567986 2024-003
    Material Weakness
  • 567987 2024-003
    Material Weakness
  • 567988 2024-003
    Material Weakness
  • 1144421 2024-002
    Material Weakness Repeat
  • 1144422 2024-002
    Material Weakness Repeat
  • 1144423 2024-002
    Material Weakness Repeat
  • 1144424 2024-002
    Material Weakness Repeat
  • 1144425 2024-002
    Material Weakness Repeat
  • 1144426 2024-003
    Material Weakness
  • 1144428 2024-003
    Material Weakness
  • 1144429 2024-003
    Material Weakness
  • 1144430 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $2.76M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.67M
93.600 Head Start $1.42M
21.026 Homeowner Assistance Fund $1.34M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.09M
81.087 Renewable Energy Research and Development $925,625
66.817 State and Tribal Response Program Grants $832,735
84.250 American Indian Vocational Rehabilitation Services $758,562
66.605 Performance Partnership Grants $754,840
11.029 Tribal Broadband Connectivity Program $751,636
21.032 Local Assistance and Tribal Consistency Fund $668,428
93.441 Indian Self-Determination $608,808
15.030 Indian Law Enforcement $519,574
15.020 Aid to Tribal Governments $504,262
97.047 Bric: Building Resilient Infrastructure and Communities $376,496
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $343,589
15.033 Road Maintenance Indian Roads $324,968
15.029 Tribal Courts $280,314
15.114 Indian Education Higher Education Grant $259,693
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $233,960
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $204,574
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $191,312
10.567 Food Distribution Program on Indian Reservations $190,587
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $156,437
45.311 Native American and Native Hawaiian Library Services $139,366
15.904 Historic Preservation Fund Grants-in-Aid $128,416
15.108 Indian Employment Assistance $111,466
10.912 Environmental Quality Incentives Program $101,498
93.638 Aca-Transforming Clinical Practice Initiative: Practice Transformation Networks (ptns) $99,823
66.046 Climate Pollution Reduction Grants $86,665
15.037 Water Resources on Indian Lands $77,440
93.575 Child Care and Development Block Grant $75,807
16.585 Treatment Court Discretionary Grant Program $74,669
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $70,533
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $69,399
84.181 Special Education-Grants for Infants and Families $69,286
16.841 Voca Tribal Victim Services Set-Aside Program $68,074
10.558 Child and Adult Care Food Program $66,186
15.031 Indian Community Fire Protection $65,592
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $64,709
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $60,536
15.051 Endangered Species on Indian Lands $57,498
11.302 Economic Development Support for Planning Organizations $56,049
93.933 Demonstration Projects for Indian Health $56,041
66.204 Multipurpose Grants to States and Tribes $54,819
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,157
15.141 Indian Housing Assistance $51,348
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $46,479
84.027 Special Education Grants to States $46,281
20.509 Formula Grants for Rural Areas and Tribal Transit Program $44,794
93.556 Marylee Allen Promoting Safe and Stable Families Program $40,197
10.664 Cooperative Forestry Assistance $34,015
66.460 Nonpoint Source Implementation Grants $32,651
45.312 National Leadership Grants $32,420
17.265 Native American Employment and Training $31,403
15.144 Indian Child Welfare Act Title II Grants $28,193
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $26,221
15.053 Attorney Fees Indian Rights $24,567
15.035 Forestry on Indian Lands $24,012
20.600 State and Community Highway Safety $23,801
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $22,692
16.710 Public Safety Partnership and Community Policing Grants $21,972
93.594 Tribal Work Grants $17,433
93.568 Low-Income Home Energy Assistance $13,810
15.224 Cultural and Paleontological Resources Management $10,000
93.069 Public Health Emergency Preparedness $7,443
15.034 Agriculture on Indian Lands $6,726
93.587 Promote the Survival and Continuing Vitality of Native American Languages $4,400
15.024 Indian Self-Determination Contract Support $2,962
15.041 Environmental Management Indian $2,762
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,030
15.052 Litigation Support for Indian Rights $1,811
93.071 Medicare Enrollment Assistance Program $1,437
15.025 Services to Indian Children, Elderly and Families $1,182
30.009 Employment Discrimination Project Contracts_indian Tribes $998
15.519 Indian Tribal Water Resources Development, Management, and Protection $615
93.053 Nutrition Services Incentive Program $491
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $248
93.645 Stephanie Tubbs Jones Child Welfare Services Program $138