Finding 1159921 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-10-03
Audit: 370448
Organization: Leech Lake Band of Ojibwe (MN)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159905 2024-001
    Material Weakness Repeat
  • 1159906 2024-001
    Material Weakness Repeat
  • 1159907 2024-001
    Material Weakness Repeat
  • 1159908 2024-001
    Material Weakness Repeat
  • 1159909 2024-001
    Material Weakness Repeat
  • 1159910 2024-001
    Material Weakness Repeat
  • 1159911 2024-001
    Material Weakness Repeat
  • 1159912 2024-001
    Material Weakness Repeat
  • 1159913 2024-002
    Material Weakness Repeat
  • 1159914 2024-002
    Material Weakness Repeat
  • 1159915 2024-002
    Material Weakness Repeat
  • 1159916 2024-002
    Material Weakness Repeat
  • 1159917 2024-003
    Material Weakness Repeat
  • 1159918 2024-003
    Material Weakness Repeat
  • 1159919 2024-004
    Material Weakness Repeat
  • 1159920 2024-004
    Material Weakness Repeat
  • 1159922 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.022 Tribal Self-Governance $5.52M
93.600 Head Start $4.20M
15.042 Indian School Equalization $3.21M
20.205 Highway Planning and Construction $2.43M
93.575 Child Care and Development Block Grant $1.87M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.72M
21.032 Local Assistance and Tribal Consistency Fund $1.63M
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1.28M
93.568 Low-Income Home Energy Assistance $1.21M
15.044 Indian Schools Student Transportation $1.09M
93.658 Foster Care Title IV-E $950,041
15.047 Indian Education Facilities, Operations, and Maintenance $946,833
93.778 Medical Assistance Program $936,811
20.509 Formula Grants for Rural Areas and Tribal Transit Program $920,487
21.026 Homeowner Assistance Fund $747,586
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $591,653
84.027 Special Education Grants to States $555,016
66.605 Performance Partnership Grants $515,431
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $483,674
93.558 Temporary Assistance for Needy Families $461,356
93.959 Block Grants for Prevention and Treatment of Substance Abuse $419,655
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $415,619
93.563 Child Support Services $414,056
15.035 Forestry on Indian Lands $383,966
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $333,515
16.710 Public Safety Partnership and Community Policing Grants $323,430
15.046 Administrative Cost Grants for Indian Schools $310,250
16.841 Voca Tribal Victim Services Set-Aside Program $298,319
84.425 Education Stabilization Fund $290,324
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $260,674
84.010 Title I Grants to Local Educational Agencies $244,810
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $221,362
66.817 State and Tribal Response Program Grants $215,738
10.716 Infrastructure Investment and Jobs Act Prescribed Fire/fire Recovery $212,704
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $205,437
15.020 Aid to Tribal Governments $204,026
93.493 Congressional Directives $183,798
10.567 Food Distribution Program on Indian Reservations $175,339
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $165,705
15.904 Historic Preservation Fund Grants-in-Aid $157,545
66.926 Indian Environmental General Assistance Program (gap) $157,384
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $157,148
93.594 Tribal Work Grants $156,114
84.287 Twenty-First Century Community Learning Centers $145,420
10.558 Child and Adult Care Food Program $144,303
10.555 National School Lunch Program $127,714
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $123,817
93.441 Indian Self-Determination $113,487
15.032 Indian Economic Development $106,844
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $101,516
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $96,115
17.265 Native American Employment and Training $77,417
93.569 Community Services Block Grant $71,244
15.639 Tribal Wildlife Grants $67,202
84.060 Indian Education Grants to Local Educational Agencies $66,397
93.268 Immunization Cooperative Agreements $58,876
17.258 Wioa Adult Program $57,095
15.151 Education Enhancements $54,590
93.556 Marylee Allen Promoting Safe and Stable Families Program $45,178
93.053 Nutrition Services Incentive Program $43,176
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $39,519
66.473 Direct Implementation Tribal Cooperative Agreements $37,397
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $31,517
30.009 Employment Discrimination Project Contracts_indian Tribes $30,000
11.307 Economic Adjustment Assistance $29,904
66.461 Regional Wetland Program Development Grants $26,562
16.575 Crime Victim Assistance $26,552
20.600 State and Community Highway Safety $26,042
66.485 Support for the Gulf Hypoxia Action Plan $25,414
93.645 Stephanie Tubbs Jones Child Welfare Services Program $24,968
93.958 Block Grants for Community Mental Health Services $22,604
10.711 Forest Service 638 Authority for Tribes $21,509
10.028 Wildlife Services $20,661
84.336 Teacher Quality Partnership Grants $17,592
93.747 Elder Abuse Prevention Interventions Program $13,649
10.902 Soil and Water Conservation $13,080
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $7,440
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $6,798
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $5,348
16.834 Domestic Trafficking Victim Program $4,752
16.320 Services for Trafficking Victims $2,981
10.559 Summer Food Service Program for Children $1,823
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $771
93.788 Opioid Str $-1,300
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $-30,286