Finding 1146146 (2024-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 361046
Organization: White Earth Reservation (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569704 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $25.41M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.94M
15.021 Consolidated Tribal Government $2.79M
93.441 Indian Self-Determination $2.73M
15.042 Indian School Equalization $2.08M
93.600 Head Start $2.05M
15.020 Aid to Tribal Governments $1.56M
15.035 Forestry on Indian Lands $1.47M
93.563 Child Support Services $1.30M
20.205 Highway Planning and Construction $1.05M
15.024 Indian Self-Determination Contract Support $738,524
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $704,011
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $692,622
10.567 Food Distribution Program on Indian Reservations $689,600
93.558 Temporary Assistance for Needy Families $681,612
15.040 Real Estate Programs Indian Lands $668,499
93.788 Opioid Str $650,148
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $648,467
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $629,684
84.010 Title I Grants to Local Educational Agencies $539,385
93.791 Money Follows the Person Rebalancing Demonstration $494,834
66.605 Performance Partnership Grants $494,318
93.654 Indian Health Service Behavioral Health Programs $458,129
15.044 Indian Schools Student Transportation $457,511
16.710 Public Safety Partnership and Community Policing Grants $450,713
93.958 Block Grants for Community Mental Health Services $434,151
15.046 Administrative Cost Grants for Indian Schools $426,722
17.270 Reentry Employment Opportunities $373,698
21.032 Local Assistance and Tribal Consistency Fund $364,753
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $351,184
17.265 Native American Employment and Training $325,256
84.027 Special Education Grants to States $311,314
15.047 Indian Education Facilities, Operations, and Maintenance $311,131
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $303,128
84.250 American Indian Vocational Rehabilitation Services $279,436
16.608 Tribal Justice Systems $276,867
15.030 Indian Law Enforcement $275,835
15.233 Forest and Woodlands Resource Management $253,940
10.558 Child and Adult Care Food Program $245,898
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $237,658
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $224,530
93.479 Good Health and Wellness in Indian Country $215,383
20.600 State and Community Highway Safety $207,250
93.659 Adoption Assistance $199,091
93.568 Low-Income Home Energy Assistance $188,506
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $184,319
16.575 Crime Victim Assistance $183,008
93.959 Block Grants for Prevention and Treatment of Substance Abuse $182,018
16.596 Trible Justice Assistance $171,679
16.841 Voca Tribal Victim Services Set-Aside Program $154,912
16.024 Tribal Sexual Assault Services Program $148,281
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $145,131
10.551 Supplemental Nutrition Assistance Program $141,199
15.022 Tribal Self-Governance $127,927
15.904 Historic Preservation Fund Grants-in-Aid $126,216
16.726 Juvenile Mentoring Program $125,728
10.902 Soil and Water Conservation $117,474
15.038 Minerals and Mining on Indian Lands $116,367
93.268 Immunization Cooperative Agreements $111,498
15.029 Tribal Courts $110,279
21.026 Homeowner Assistance Fund $100,745
15.148 Tribal Energy Development Capacity Grants $100,553
93.575 Child Care and Development Block Grant $95,080
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $77,808
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $76,032
14.862 Indian Community Development Block Grant Program $69,085
15.144 Indian Child Welfare Act Title II Grants $67,709
84.425 Education Stabilization Fund $66,688
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $65,469
93.603 Adoption and Legal Guardianship Incentive Payments Program $64,870
66.817 State and Tribal Response Program Grants $64,793
15.130 Indian Education Assistance to Schools $61,976
81.087 Renewable Energy Research and Development $61,158
93.569 Community Services Block Grant $60,454
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $59,105
17.259 Wioa Youth Activities $56,346
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $52,901
16.585 Treatment Court Discretionary Grant Program $51,788
81.042 Weatherization Assistance for Low-Income Persons $42,596
10.555 National School Lunch Program $41,076
15.151 Education Enhancements $39,913
84.060 Indian Education Grants to Local Educational Agencies $39,897
66.473 Direct Implementation Tribal Cooperative Agreements $37,622
15.033 Road Maintenance Indian Roads $35,078
93.052 National Family Caregiver Support, Title Iii, Part E $35,000
30.009 Employment Discrimination Project Contracts_indian Tribes $32,000
84.424 Student Support and Academic Enrichment Program $31,392
15.036 Indian Rights Protection $28,924
93.778 Medical Assistance Program $28,082
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $26,481
10.553 School Breakfast Program $22,067
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $20,262
93.069 Public Health Emergency Preparedness $18,992
84.181 Special Education-Grants for Infants and Families $17,937
93.933 Demonstration Projects for Indian Health $17,254
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $16,969
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $11,635
15.231 Fish, Wildlife and Plant Conservation Resource Management $11,535
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $10,000
10.582 Fresh Fruit and Vegetable Program $9,406
10.760 Water and Waste Disposal Systems for Rural Communities $8,201
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $7,000
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $6,848
15.230 Invasive and Noxious Plant Management $6,835
11.029 Tribal Broadband Connectivity Program $6,750
10.028 Wildlife Services $6,103
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 $5,934
10.766 Community Facilities Loans and Grants $4,751
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $3,821
15.149 Focus on Student Achievement $945
16.320 Services for Trafficking Victims $889
66.716 Research, Development, Monitoring, Public Education, Outreach, Training, Demonstrations, and Studies $712