Finding 1167750 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-01-05
Audit: 379021
Organization: Oglala Sioux Tribe (SD)
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167746 2022-004
    Material Weakness Repeat
  • 1167747 2022-004
    Material Weakness Repeat
  • 1167748 2022-004
    Material Weakness Repeat
  • 1167749 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.072 Coronavirus State and local Fiscal Recovery Funds $68.33M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $13.31M
15.030 INDIAN LAW ENFORCEMENT $12.17M
15.522 MNI WICONI RURAL WATER SUPPLY PROJECT $9.03M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8.04M
93.441 INDIAN SELF-DETERMINATION $7.96M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $4.86M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $4.67M
21.019 CORONAVIRUS RELIEF FUND $3.76M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $2.41M
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $2.04M
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1.73M
15.029 TRIBAL COURTS $1.67M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.66M
15.020 AID TO TRIBAL GOVERNMENTS $1.44M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.23M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.04M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $985,234
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $875,871
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $776,140
15.033 ROAD MAINTENANCE INDIAN ROADS $692,590
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $645,781
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $619,325
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $576,931
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $575,025
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $442,725
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $391,455
93.569 COMMUNITY SERVICES BLOCK GRANT $363,264
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $362,034
66.605 PERFORMANCE PARTNERSHIP GRANTS $335,062
15.141 INDIAN HOUSING ASSISTANCE $325,610
15.037 WATER RESOURCES ON INDIAN LANDS $313,943
84.027 SPECIAL EDUCATION GRANTS TO STATES $307,593
15.108 INDIAN EMPLOYMENT ASSISTANCE $306,363
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $225,187
15.032 INDIAN ECONOMIC DEVELOPMENT $213,949
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $192,583
93.788 OPIOID STR $184,958
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $146,887
93.594 TRIBAL WORK GRANTS $146,043
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $139,887
15.034 AGRICULTURE ON INDIAN LANDS $128,059
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $122,628
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $92,297
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $89,440
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $74,692
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $65,274
12.115 Badland Bombing $47,389
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $40,874
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $40,097
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $39,604
93.489 CHILD CARE DISASTER RELIEF $32,084
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $28,871
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $28,210
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $24,207
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $20,000
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $17,959
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $14,955
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $11,989
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $10,240
97.067 HOMELAND SECURITY GRANT PROGRAM $7,848
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $6,637
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $6,136
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $2,692
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $1,332
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $47