Finding 1177739 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-03-10
Audit: 391135
Organization: Cheyenne River Sioux Tribe (SD)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177738 2023-001
    Material Weakness Repeat
  • 1177740 2023-001
    Material Weakness Repeat
  • 1177741 2023-001
    Material Weakness Repeat
  • 1177742 2023-001
    Material Weakness Repeat
  • 1177743 2023-001
    Material Weakness Repeat
  • 1177744 2023-001
    Material Weakness Repeat
  • 1177745 2023-002
    Material Weakness Repeat
  • 1177746 2023-002
    Material Weakness Repeat
  • 1177747 2023-002
    Material Weakness Repeat
  • 1177748 2023-002
    Material Weakness Repeat
  • 1177749 2023-002
    Material Weakness Repeat
  • 1177750 2023-003
    Material Weakness Repeat
  • 1177751 2023-001
    Material Weakness Repeat
  • 1177752 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $12.59M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.64M
21.026 HOMEOWNER ASSISTANCE FUND $4.16M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.03M
93.600 HEAD START $2.52M
15.U01 477 Cluster $2.07M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.63M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.12M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.12M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.09M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.04M
15.020 AID TO TRIBAL GOVERNMENTS $912,317
84.181A SPECIAL EDUCATION - GRANTS FOR INFANTS AND FAMILIES $894,432
93.U01 IHS MOA/INDIVIDUAL WATER AND SEWER $771,145
15.033 ROAD MAINTENANCE INDIAN ROADS $717,603
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $694,599
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $607,046
15.021 CONSOLIDATED TRIBAL GOVERNMENT $519,795
16.608 TRIBAL JUSTICE SYSTEMS $506,188
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $369,765
15.141 INDIAN HOUSING ASSISTANCE $327,871
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $301,826
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $268,346
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $245,136
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $238,853
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $233,814
66.605 PERFORMANCE PARTNERSHIP GRANTS $213,493
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $203,411
15.051 ENDANGERED SPECIES ON INDIAN LANDS $201,371
15.029 TRIBAL COURTS $176,426
16.815 TRIBAL CIVIL AND CRIMINAL LEGAL ASSISTANCE GRANTS, TRAINING AND TECHNICAL ASSISTANCE $167,711
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $146,406
16.013 VIOLENCE AGAINST WOMEN ACT COURT TRAINING AND IMPROVEMENT GRANTS $127,776
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $109,853
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $104,120
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $96,425
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $76,753
15.037 WATER RESOURCES ON INDIAN LANDS $68,500
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $51,381
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $12,466
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $11,775
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $11,483
31.001 MEDIUM-TERM GUARANTEES TO COMMERCIAL BANKS $9,253
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $4,787
21.019 CORONAVIRUS RELIEF FUND $4,100