Finding 1163102 (2023-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-12-01
Audit: 372668
Organization: Cheyenne and Arapaho Tribes (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163092 2023-006
    Material Weakness Repeat
  • 1163093 2023-007
    Material Weakness Repeat
  • 1163094 2023-008
    Material Weakness Repeat
  • 1163095 2023-006
    Material Weakness Repeat
  • 1163096 2023-006
    Material Weakness Repeat
  • 1163097 2023-006
    Material Weakness Repeat
  • 1163098 2023-004
    Material Weakness Repeat
  • 1163099 2023-004
    Material Weakness Repeat
  • 1163100 2023-005
    Material Weakness Repeat
  • 1163101 2023-005
    Material Weakness Repeat
  • 1163103 2023-006
    Material Weakness Repeat
  • 1163104 2023-006
    Material Weakness Repeat
  • 1163105 2023-007
    Material Weakness Repeat
  • 1163106 2023-008
    Material Weakness Repeat
  • 1163107 2023-006
    Material Weakness Repeat
  • 1163108 2023-006
    Material Weakness Repeat
  • 1163109 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24.97M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.73M
93.600 AIAN HEAD START $1.47M
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.43M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.08M
15.108 D.R.E.A.M.S PROGRAM $1.04M
93.441 INDIAN SELF-DETERMINATION $959,744
15.025 SOCIAL SERVICES $955,937
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $759,463
84.299 C&A TRIBES' NATIVE YOUTH COMMUNITY PROJECT $677,934
20.509 COVID-19 - FORMULAT GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $617,566
93.237 DIABETES PROGRAM YEAR 2023 $602,635
14.862 COVID-19 -INDIAN COMMUNITY BLOCK GRANT DEVELOPMENT PROGRAM $590,406
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $541,325
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $493,716
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $443,246
20.205 G2G - INDIAN RESERVATION ROADS $406,123
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT COMMUNITIES (CHR) $371,927
84.415 CHEYENNE & ARAPAHO STATE TRIBAL EDUCATION PARTNERSHIP $357,931
15.130 JOHNSON O'MALLEY $296,972
15.228 FIRE MANAGEMENT & PREVENTION GRANT '638 CONTRACT $287,541
15.029 TRIBAL COURTS $284,142
16.587 DOMESTIC VIOLENCE AGAINST WOMEN $278,981
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $262,505
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $257,761
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $241,974
10.182 LOCAL FOOD PURCHASE ASSISTANCE COOPERATIVE $234,383
16.750 CHEYENNE & ARAPAHO SORNA PROGRAM $220,521
15.020 COVID-19 - AID TO TRIBAL GOVERNMENTS $201,027
16.608 TRIBAL JUSTICE SYSTEMS STRATEGIC PLANNING $195,878
93.788 TRIBAL OPIOID RESPONSE GRANT $177,737
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $172,317
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $154,635
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $114,104
93.387 COVID-19 - MPOWER CHRONIC DISEASE PREVENTION SERVICE $102,307
10.558 CHILD NUTRITION PROGRA, CACFP $93,669
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $93,546
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $89,328
93.054 OLDER AMERICANS ACT TITLE IV PART A $87,963
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $86,995
93.671 FVPS DOMESTC VIOLENCE AND SUPPORTIVE SERVICES $74,746
93.047 OLDER AMERICANS ACT TITLE IV PART A $71,442
93.671 COVID-19 FVPS DOMESTIC VIOLENCE AND SUPPORTIVE SERVICES $65,621
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $65,239
15.020 AID TO TRIBAL GOVERNMENTS $55,572
66.708 POLLUTION PREVENTION GRANTS PROGRAM $54,614
93.566 FAMILY FIRST PREVENTION SERVICES $52,791
66.815 CHEYENNE & ARAPAHOE BROWNFIELDS TRAINING PROGRAM $49,186
93.645 CHILD WELFARE SOCIAL SERVICES $45,509
15.035 WILDLIFE FIRE PREPAREDNESS $44,220
66.926 C&A TRIBES GENERAL ASSISTANCE PROGRAM $41,717
16.596 TRIBAL JUSTICE SYSTEM INFRASTRUCTURE PRORAM $41,407
93.594 NATIVE EMPLOYMENT WORKS $31,992
93.569 COMMUNITY SERVICES BLOCK GRANT $27,484
10.937 CLIMATE SMART BISON MARKET EXPANSION $26,357
93.600 COVID-19-HEAD START $23,761
66.419 CWA SEC106 (CLEAN WATER ACT) $17,268
97.067 HOMELAND SECURITY GRANT PROGRAM RENSS DLX TENTS/IJ #6 $16,755
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 $15,484
93.237 COVID-19 - DIABETES PROGRAM YEAR 2023 $12,428
16.812 SECOND CHANCE ACT SMART SUPERVISION PROGRAM $11,066
93.053 OLDER AMERICANS ACT NUTRITION SERVICES (NISP) $10,809
93.054 COVID-19 - OLDER AMERICANS ACT TITLE IV PART A $10,431
84.060 INDIAN EDUCATION FORMULA GRANT $9,336
93.497 FVP AND SERVICES/SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORT $7,523
66.818 CHEYENNE & ARAPAHOE TRIBES CONCHO BROWNFIELDS CLEANUP $1,997
15.954 SAND CREEK MASSACRE $1,590
10.567 COVID-19 - FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $768
15.037 WATER PROGRAM MANAGEMENT $435
15.041 SOLID WASTE & PLANNING $292