Finding 1162135 (2021-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-11-07
Audit: 371939
Organization: Burns Paiute Tribe (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162127 2021-003
    Material Weakness Repeat
  • 1162128 2021-003
    Material Weakness Repeat
  • 1162129 2021-003
    Material Weakness Repeat
  • 1162130 2021-003
    Material Weakness Repeat
  • 1162131 2021-003
    Material Weakness Repeat
  • 1162132 2021-003
    Material Weakness Repeat
  • 1162133 2021-003
    Material Weakness Repeat
  • 1162134 2021-004
    Material Weakness Repeat
  • 1162136 2021-004
    Material Weakness Repeat
  • 1162137 2021-004
    Material Weakness Repeat
  • 1162138 2021-004
    Material Weakness Repeat
  • 1162139 2021-004
    Material Weakness Repeat
  • 1162140 2021-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.U03 Malheur River Mitigation Program Income $357,653
66.605 PERFORMANCE PARTNERSHIP GRANTS $260,895
81.U01 BPA Fish Study $258,145
93.441 INDIAN SELF-DETERMINATION $229,635
81.U02 Logan Valley Wildlife Mitigation $161,433
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $154,946
14.867 INDIAN HOUSING BLOCK GRANTS $133,816
15.029 TRIBAL COURTS $125,632
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $111,482
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $101,998
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $86,004
10.U04 Jones Ranch Project $82,402
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $81,883
21.019 CORONAVIRUS RELIEF FUND $79,849
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $71,123
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $65,986
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $60,728
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $56,110
15.034 AGRICULTURE ON INDIAN LANDS $48,727
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $43,543
93.667 SOCIAL SERVICES BLOCK GRANT $42,349
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $36,863
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $35,451
16.548 DELINQUENCY PREVENTION PROGRAM $32,731
93.305 PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $26,707
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $24,595
15.141 INDIAN HOUSING ASSISTANCE $23,078
15.030 INDIAN LAW ENFORCEMENT $19,957
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $17,305
15.156 TRIBAL CLIMATE RESILIENCE $12,273
10.U02 USDA NRCS CIG Medusahead $11,619
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $10,523
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $8,826
10.U04 USDA Farm Agriculture CREP $7,218
10.U01 USDA Forest Service Ancestoral Lands Vegetation Restoration $6,341
15.036 INDIAN RIGHTS PROTECTION $4,599
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,991
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3,461
15.065 SAFETY OF DAMS ON INDIAN LANDS $592
93.788 OPIOID STR $451
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $234
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $231