Finding 1179485 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-13
Audit: 391886
Organization: Otoe-Missouria Tribe of Indians (OK)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179479 2024-002
    Material Weakness Repeat
  • 1179480 2024-002
    Material Weakness Repeat
  • 1179481 2024-002
    Material Weakness Repeat
  • 1179482 2024-003
    Material Weakness Repeat
  • 1179483 2024-003
    Material Weakness Repeat
  • 1179484 2024-002
    Material Weakness Repeat
  • 1179486 2024-002
    Material Weakness Repeat
  • 1179487 2024-002
    Material Weakness Repeat
  • 1179488 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.72M
15.020 COVID- 19 - AID TO TRIBAL GOVERNMENTS $1.06M
14.867 INDIAN HOUSING BLOCK GRANTS $759,409
15.030 INDIAN LAW ENFORCEMENT $709,769
21.032 COVID- 19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $635,950
93.600 HEAD START $631,113
93.441 COVID- 19 - INDIAN SELF-DETERMINATION $437,710
93.575 COVID- 19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $323,310
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $303,439
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $250,040
21.027 COVID- 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $222,798
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $170,823
93.671 COVID- 19 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $158,787
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $148,159
15.020 AID TO TRIBAL GOVERNMENTS $143,654
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $139,368
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $118,656
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $117,304
14.867 COVID- 19 - INDIAN HOUSING BLOCK GRANTS $99,140
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $93,321
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $88,671
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $87,477
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $85,314
15.038 MINERALS AND MINING ON INDIAN LANDS $85,257
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $70,786
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $70,115
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $69,607
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $68,910
20.205 HIGHWAY PLANNING AND CONSTRUCTION $60,898
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $54,978
15.108 INDIAN EMPLOYMENT ASSISTANCE $47,831
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $44,510
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $40,411
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $33,673
10.558 CHILD AND ADULT CARE FOOD PROGRAM $30,561
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $28,445
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $24,247
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $22,139
21.026 COVID- 19 - HOMEOWNER ASSISTANCE FUND $21,857
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $20,062
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,248
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 $16,217
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $15,497
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $15,350
97.067 HOMELAND SECURITY GRANT PROGRAM $11,723
93.231 EPIDEMIOLOGY PROGRAM $11,250
66.604 ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM $11,028
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $8,876
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1,125
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $600
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $234