Finding 1152029 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-04
Audit: 365576
Organization: Catawba Indian Nation (SC)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 575583 2024-005
    Material Weakness Repeat
  • 575584 2024-002
    Significant Deficiency Repeat
  • 575585 2024-002
    Significant Deficiency Repeat
  • 575586 2024-003
    Material Weakness Repeat
  • 575587 2024-005
    Material Weakness Repeat
  • 575588 2024-002
    Significant Deficiency Repeat
  • 575589 2024-004
    Significant Deficiency
  • 575590 2024-005
    Material Weakness Repeat
  • 1152025 2024-005
    Material Weakness Repeat
  • 1152026 2024-002
    Significant Deficiency Repeat
  • 1152027 2024-002
    Significant Deficiency Repeat
  • 1152028 2024-003
    Material Weakness Repeat
  • 1152030 2024-002
    Significant Deficiency Repeat
  • 1152031 2024-004
    Significant Deficiency
  • 1152032 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.22M
20.205 Highway Planning and Construction $3.47M
93.575 Child Care and Development Block Grant $2.94M
15.021 Consolidated Tribal Government $1.80M
15.030 Indian Law Enforcement $787,178
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $487,299
21.032 Local Assistance and Tribal Consistency Fund $467,305
66.605 Performance Partnership Grants $420,642
20.509 Formula Grants for Rural Areas and Tribal Transit Program $360,161
16.841 Voca Tribal Victim Services Set-Aside Program $359,572
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $339,118
93.445 Indian Health Service Sanitation Facilities Construction Program $280,681
93.788 Opioid Str $268,118
15.025 Services to Indian Children, Elderly and Families $222,959
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $221,139
15.144 Indian Child Welfare Act Title II Grants $208,671
15.032 Indian Economic Development $204,921
16.596 Trible Justice Assistance $190,053
21.026 Homeowner Assistance Fund $183,399
15.040 Real Estate Programs Indian Lands $174,708
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $148,022
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $115,212
16.812 Second Chance Act Reentry Initiative $106,209
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $102,774
45.311 Native American and Native Hawaiian Library Services $102,670
15.041 Environmental Management Indian $90,874
16.710 Public Safety Partnership and Community Policing Grants $90,553
10.902 Soil and Water Conservation $86,093
15.130 Indian Education Assistance to Schools $81,302
16.731 Tribal Youth Program $71,902
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $58,553
45.308 Native American/native Hawaiian Museum Services Program $48,617
15.108 Indian Employment Assistance $25,582
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $22,198
15.904 Historic Preservation Fund Grants-in-Aid $17,613
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,989
93.568 Low-Income Home Energy Assistance $6,935
93.499 Low Income Household Water Assistance Program $5,439
16.608 Tribal Justice Systems $2,390
11.029 Tribal Broadband Connectivity Program $1,420
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,197
93.071 Medicare Enrollment Assistance Program $913
93.569 Community Services Block Grant $807
15.022 Tribal Self-Governance $155
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $49