Finding 1146281 (2024-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 361109
Organization: Omaha Tribe of Nebraska (NE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569835 2024-002
    Material Weakness Repeat
  • 569836 2024-004
    Material Weakness Repeat
  • 569837 2024-001
    Material Weakness Repeat
  • 569838 2024-002
    Material Weakness Repeat
  • 569839 2024-004
    Material Weakness Repeat
  • 569840 2024-001
    Material Weakness Repeat
  • 569841 2024-004
    Material Weakness Repeat
  • 569842 2024-004
    Material Weakness Repeat
  • 569843 2024-001
    Material Weakness Repeat
  • 569844 2024-003
    Material Weakness
  • 569845 2024-004
    Material Weakness Repeat
  • 1146277 2024-002
    Material Weakness Repeat
  • 1146278 2024-004
    Material Weakness Repeat
  • 1146279 2024-001
    Material Weakness Repeat
  • 1146280 2024-002
    Material Weakness Repeat
  • 1146282 2024-001
    Material Weakness Repeat
  • 1146283 2024-004
    Material Weakness Repeat
  • 1146284 2024-004
    Material Weakness Repeat
  • 1146285 2024-001
    Material Weakness Repeat
  • 1146286 2024-003
    Material Weakness
  • 1146287 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $16.16M
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.35M
93.600 Head Start $4.68M
15.030 Indian Law Enforcement $3.99M
15.021 Consolidated Tribal Government $2.56M
93.575 Child Care and Development Block Grant $1.05M
93.558 Temporary Assistance for Needy Families $806,951
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $672,098
15.033 Road Maintenance Indian Roads $550,917
10.567 Food Distribution Program on Indian Reservations $538,153
93.612 Native American Programs $454,511
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $412,312
17.265 Native American Employment and Training $268,995
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $263,424
93.268 Immunization Cooperative Agreements $220,407
20.205 Highway Planning and Construction $187,088
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $151,694
10.558 Child and Adult Care Food Program $146,641
16.841 Voca Tribal Victim Services Set-Aside Program $144,226
16.583 Children's Justice Act Partnerships for Indian Communities $138,817
66.926 Indian Environmental General Assistance Program (gap) $132,499
15.130 Indian Education Assistance to Schools $94,928
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $90,226
93.623 Basic Center Grant $89,720
16.731 Tribal Youth Program $85,094
15.904 Historic Preservation Fund Grants-in-Aid $72,132
16.750 Support for Adam Walsh Act Implementation Grant Program $66,477
93.994 Maternal and Child Health Services Block Grant to the States $58,791
16.585 Treatment Court Discretionary Grant Program $55,786
93.587 Promote the Survival and Continuing Vitality of Native American Languages $47,675
15.035 Forestry on Indian Lands $46,140
93.594 Tribal Work Grants $43,276
15.144 Indian Child Welfare Act Title II Grants $41,509
93.788 Opioid Str $37,189
93.069 Public Health Emergency Preparedness $35,796
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $35,148
11.302 Economic Development Support for Planning Organizations $29,913
93.645 Stephanie Tubbs Jones Child Welfare Services Program $12,140
93.053 Nutrition Services Incentive Program $8,447
93.556 Marylee Allen Promoting Safe and Stable Families Program $4,901
15.230 Invasive and Noxious Plant Management $3,572
15.041 Environmental Management Indian $1,614
20.509 Formula Grants for Rural Areas and Tribal Transit Program $0
21.019 Coronavirus Relief Fund $-6,203
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-6,836