Finding 1155578 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-09-26
Audit: 367868
Organization: Otoe-Missouria Tribe of Indians (OK)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155552 2023-002
    Material Weakness Repeat
  • 1155553 2023-002
    Material Weakness Repeat
  • 1155554 2023-002
    Material Weakness Repeat
  • 1155555 2023-002
    Material Weakness Repeat
  • 1155556 2023-002
    Material Weakness Repeat
  • 1155557 2023-002
    Material Weakness Repeat
  • 1155558 2023-002
    Material Weakness Repeat
  • 1155559 2023-002
    Material Weakness Repeat
  • 1155560 2023-002
    Material Weakness Repeat
  • 1155561 2023-002
    Material Weakness Repeat
  • 1155562 2023-002
    Material Weakness Repeat
  • 1155563 2023-002
    Material Weakness Repeat
  • 1155564 2023-002
    Material Weakness Repeat
  • 1155565 2023-002
    Material Weakness Repeat
  • 1155566 2023-002
    Material Weakness Repeat
  • 1155567 2023-002
    Material Weakness Repeat
  • 1155568 2023-002
    Material Weakness Repeat
  • 1155569 2023-002
    Material Weakness Repeat
  • 1155570 2023-002
    Material Weakness Repeat
  • 1155571 2023-002
    Material Weakness Repeat
  • 1155572 2023-002
    Material Weakness Repeat
  • 1155573 2023-002
    Material Weakness Repeat
  • 1155574 2023-002
    Material Weakness Repeat
  • 1155575 2023-002
    Material Weakness Repeat
  • 1155576 2023-002
    Material Weakness Repeat
  • 1155577 2023-002
    Material Weakness Repeat
  • 1155579 2023-002
    Material Weakness Repeat
  • 1155580 2023-002
    Material Weakness Repeat
  • 1155581 2023-002
    Material Weakness Repeat
  • 1155582 2023-002
    Material Weakness Repeat
  • 1155583 2023-002
    Material Weakness Repeat
  • 1155584 2023-002
    Material Weakness Repeat
  • 1155585 2023-002
    Material Weakness Repeat
  • 1155586 2023-002
    Material Weakness Repeat
  • 1155587 2023-002
    Material Weakness Repeat
  • 1155588 2023-002
    Material Weakness Repeat
  • 1155589 2023-002
    Material Weakness Repeat
  • 1155590 2023-002
    Material Weakness Repeat
  • 1155591 2023-002
    Material Weakness Repeat
  • 1155592 2023-002
    Material Weakness Repeat
  • 1155593 2023-002
    Material Weakness Repeat
  • 1155594 2023-002
    Material Weakness Repeat
  • 1155595 2023-002
    Material Weakness Repeat
  • 1155596 2023-002
    Material Weakness Repeat
  • 1155597 2023-002
    Material Weakness Repeat
  • 1155598 2023-002
    Material Weakness Repeat
  • 1155599 2023-002
    Material Weakness Repeat
  • 1155600 2023-002
    Material Weakness Repeat
  • 1155601 2023-002
    Material Weakness Repeat
  • 1155602 2023-002
    Material Weakness Repeat
  • 1155603 2023-002
    Material Weakness Repeat
  • 1155604 2023-002
    Material Weakness Repeat
  • 1155605 2023-002
    Material Weakness Repeat
  • 1155606 2023-002
    Material Weakness Repeat
  • 1155607 2023-002
    Material Weakness Repeat
  • 1155608 2023-002
    Material Weakness Repeat
  • 1155609 2023-003
    Material Weakness Repeat
  • 1155610 2023-003
    Material Weakness Repeat
  • 1155611 2023-003
    Material Weakness Repeat
  • 1155612 2023-003
    Material Weakness Repeat
  • 1155613 2023-004
    Material Weakness Repeat
  • 1155614 2023-004
    Material Weakness Repeat
  • 1155615 2023-004
    Material Weakness Repeat
  • 1155616 2023-004
    Material Weakness Repeat
  • 1155617 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid- 19 - Coronavirus State and Local Fiscal Recovery Funds $4.51M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.49M
15.030 Indian Law Enforcement $822,000
93.575 Covid- 19 - Child Care and Development Block Grant $713,569
21.032 Covid- 19 - Local Assistance and Tribal Consistency Fund $428,054
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $418,272
14.862 Covid- 19 - Indian Community Development Block Grant Program $353,300
93.441 Covid- 19 - Indian Self-Determination $280,304
14.862 Indian Community Development Block Grant Program $269,881
93.600 Head Start $264,437
14.867 Indian Housing Block Grants $256,934
93.441 Indian Self-Determination $216,983
15.114 Indian Education Higher Education Grant $215,262
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $187,971
15.020 Aid to Tribal Governments $148,669
20.205 Highway Planning and Construction $140,922
97.067 Homeland Security Grant Program $130,015
66.926 Indian Environmental General Assistance Program (gap) $128,994
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $122,684
15.144 Indian Child Welfare Act Title II Grants $121,076
21.026 Covid- 19 - Homeowner Assistance Fund $118,422
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $100,552
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $95,971
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $91,208
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $80,142
15.904 Historic Preservation Fund Grants-in-Aid $74,699
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $74,384
16.841 Voca Tribal Victim Services Set-Aside Program $71,886
15.130 Indian Education Assistance to Schools $66,340
17.265 Native American Employment and Training $60,165
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,795
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 $41,971
66.604 Environmental Justice Small Grant Program $36,118
15.148 Tribal Energy Development Capacity Grants $35,165
15.038 Minerals and Mining on Indian Lands $34,743
93.587 Promote the Survival and Continuing Vitality of Native American Languages $33,912
10.558 Child and Adult Care Food Program $32,622
15.108 Indian Employment Assistance $29,438
21.023 Covid- 19 - Emergency Rental Assistance Program $27,855
45.308 Native American/native Hawaiian Museum Services Program $23,521
30.009 Employment Discrimination Project Contracts_indian Tribes $22,898
93.575 Child Care and Development Block Grant $22,532
16.575 Crime Victim Assistance $19,239
93.556 Marylee Allen Promoting Safe and Stable Families Program $15,963
93.600 Covid- 19 - Head Start $15,756
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $14,383
93.568 Low-Income Home Energy Assistance $11,060
93.499 Low Income Household Water Assistance Program $8,489
93.645 Covid- 19 - Stephanie Tubbs Jones Child Welfare Services Program $7,792
16.024 Tribal Sexual Assault Services Program $3,979
93.231 Epidemiology Program $3,750
93.053 Nutrition Services Incentive Program $1,085
15.020 Covid- 19 - Aid to Tribal Governments $534
16.710 Public Safety Partnership and Community Policing Grants $297
21.029 Covid- 19 - Coronavirus Capital Projects Fund $-125