Finding 1181013 (2023-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-03-18
Audit: 392527
Organization: Stockbridge-Munsee Community (WI)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181005 2023-006
    Material Weakness Repeat
  • 1181006 2023-006
    Material Weakness Repeat
  • 1181007 2023-006
    Material Weakness Repeat
  • 1181008 2023-006
    Material Weakness Repeat
  • 1181009 2023-006
    Material Weakness Repeat
  • 1181010 2023-006
    Material Weakness Repeat
  • 1181011 2023-006
    Material Weakness Repeat
  • 1181012 2023-006
    Material Weakness Repeat
  • 1181014 2023-006
    Material Weakness Repeat
  • 1181015 2023-006
    Material Weakness Repeat
  • 1181016 2023-006
    Material Weakness Repeat
  • 1181017 2023-006
    Material Weakness Repeat
  • 1181018 2023-006
    Material Weakness Repeat
  • 1181019 2023-006
    Material Weakness Repeat
  • 1181020 2023-006
    Material Weakness Repeat
  • 1181021 2023-006
    Material Weakness Repeat
  • 1181022 2023-006
    Material Weakness Repeat
  • 1181023 2023-006
    Material Weakness Repeat
  • 1181024 2023-006
    Material Weakness Repeat
  • 1181025 2023-006
    Material Weakness Repeat
  • 1181026 2023-006
    Material Weakness Repeat
  • 1181027 2023-006
    Material Weakness Repeat
  • 1181028 2023-006
    Material Weakness Repeat
  • 1181029 2023-006
    Material Weakness Repeat
  • 1181030 2023-006
    Material Weakness Repeat
  • 1181031 2023-006
    Material Weakness Repeat
  • 1181032 2023-006
    Material Weakness Repeat
  • 1181033 2023-006
    Material Weakness Repeat
  • 1181034 2023-006
    Material Weakness Repeat
  • 1181035 2023-006
    Material Weakness Repeat
  • 1181036 2023-006
    Material Weakness Repeat
  • 1181037 2023-006
    Material Weakness Repeat
  • 1181038 2023-006
    Material Weakness Repeat
  • 1181039 2023-006
    Material Weakness Repeat
  • 1181040 2023-006
    Material Weakness Repeat
  • 1181041 2023-006
    Material Weakness Repeat
  • 1181042 2023-006
    Material Weakness Repeat
  • 1181043 2023-006
    Material Weakness Repeat
  • 1181044 2023-006
    Material Weakness Repeat
  • 1181045 2023-006
    Material Weakness Repeat
  • 1181046 2023-006
    Material Weakness Repeat
  • 1181047 2023-006
    Material Weakness Repeat
  • 1181048 2023-006
    Material Weakness Repeat
  • 1181049 2023-006
    Material Weakness Repeat
  • 1181050 2023-006
    Material Weakness Repeat
  • 1181051 2023-006
    Material Weakness Repeat
  • 1181052 2023-006
    Material Weakness Repeat
  • 1181053 2023-006
    Material Weakness Repeat
  • 1181054 2023-006
    Material Weakness Repeat
  • 1181055 2023-006
    Material Weakness Repeat
  • 1181056 2023-006
    Material Weakness Repeat
  • 1181057 2023-006
    Material Weakness Repeat
  • 1181058 2023-006
    Material Weakness Repeat
  • 1181059 2023-006
    Material Weakness Repeat
  • 1181060 2023-006
    Material Weakness Repeat
  • 1181061 2023-006
    Material Weakness Repeat
  • 1181062 2023-006
    Material Weakness Repeat
  • 1181063 2023-006
    Material Weakness Repeat
  • 1181064 2023-006
    Material Weakness Repeat
  • 1181065 2023-006
    Material Weakness Repeat
  • 1181066 2023-006
    Material Weakness Repeat
  • 1181067 2023-006
    Material Weakness Repeat
  • 1181068 2023-006
    Material Weakness Repeat
  • 1181069 2023-006
    Material Weakness Repeat
  • 1181070 2023-006
    Material Weakness Repeat
  • 1181071 2023-006
    Material Weakness Repeat
  • 1181072 2023-006
    Material Weakness Repeat
  • 1181073 2023-006
    Material Weakness Repeat
  • 1181074 2023-006
    Material Weakness Repeat
  • 1181075 2023-006
    Material Weakness Repeat
  • 1181076 2023-006
    Material Weakness Repeat
  • 1181077 2023-006
    Material Weakness Repeat
  • 1181078 2023-006
    Material Weakness Repeat
  • 1181079 2023-006
    Material Weakness Repeat
  • 1181080 2023-006
    Material Weakness Repeat
  • 1181081 2023-006
    Material Weakness Repeat
  • 1181082 2023-006
    Material Weakness Repeat
  • 1181083 2023-006
    Material Weakness Repeat
  • 1181084 2023-006
    Material Weakness Repeat
  • 1181085 2023-006
    Material Weakness Repeat
  • 1181086 2023-006
    Material Weakness Repeat
  • 1181087 2023-006
    Material Weakness Repeat
  • 1181088 2023-006
    Material Weakness Repeat
  • 1181089 2023-006
    Material Weakness Repeat
  • 1181090 2023-006
    Material Weakness Repeat
  • 1181091 2023-006
    Material Weakness Repeat
  • 1181092 2023-006
    Material Weakness Repeat
  • 1181093 2023-006
    Material Weakness Repeat
  • 1181094 2023-006
    Material Weakness Repeat
  • 1181095 2023-006
    Material Weakness Repeat
  • 1181096 2023-006
    Material Weakness Repeat
  • 1181097 2023-006
    Material Weakness Repeat
  • 1181098 2023-006
    Material Weakness Repeat
  • 1181099 2023-006
    Material Weakness Repeat
  • 1181100 2023-006
    Material Weakness Repeat
  • 1181101 2023-006
    Material Weakness Repeat
  • 1181102 2023-006
    Material Weakness Repeat
  • 1181103 2023-006
    Material Weakness Repeat
  • 1181104 2023-006
    Material Weakness Repeat
  • 1181105 2023-006
    Material Weakness Repeat
  • 1181106 2023-006
    Material Weakness Repeat
  • 1181107 2023-006
    Material Weakness Repeat
  • 1181108 2023-006
    Material Weakness Repeat
  • 1181109 2023-006
    Material Weakness Repeat
  • 1181110 2023-006
    Material Weakness Repeat
  • 1181111 2023-006
    Material Weakness Repeat
  • 1181112 2023-006
    Material Weakness Repeat
  • 1181113 2023-006
    Material Weakness Repeat
  • 1181114 2023-006
    Material Weakness Repeat
  • 1181115 2023-006
    Material Weakness Repeat
  • 1181116 2023-006
    Material Weakness Repeat
  • 1181117 2023-006
    Material Weakness Repeat
  • 1181118 2023-006
    Material Weakness Repeat
  • 1181119 2023-006
    Material Weakness Repeat
  • 1181120 2023-007
    Material Weakness Repeat
  • 1181121 2023-007
    Material Weakness Repeat
  • 1181122 2023-007
    Material Weakness Repeat
  • 1181123 2023-007
    Material Weakness Repeat
  • 1181124 2023-007
    Material Weakness Repeat
  • 1181125 2023-007
    Material Weakness Repeat
  • 1181126 2023-007
    Material Weakness Repeat
  • 1181127 2023-007
    Material Weakness Repeat
  • 1181128 2023-007
    Material Weakness Repeat
  • 1181129 2023-007
    Material Weakness Repeat
  • 1181130 2023-007
    Material Weakness Repeat
  • 1181131 2023-007
    Material Weakness Repeat
  • 1181132 2023-007
    Material Weakness Repeat
  • 1181133 2023-007
    Material Weakness Repeat
  • 1181134 2023-007
    Material Weakness Repeat
  • 1181135 2023-007
    Material Weakness Repeat
  • 1181136 2023-007
    Material Weakness Repeat
  • 1181137 2023-007
    Material Weakness Repeat
  • 1181138 2023-007
    Material Weakness Repeat
  • 1181139 2023-007
    Material Weakness Repeat
  • 1181140 2023-007
    Material Weakness Repeat
  • 1181141 2023-007
    Material Weakness Repeat
  • 1181142 2023-007
    Material Weakness Repeat
  • 1181143 2023-007
    Material Weakness Repeat
  • 1181144 2023-007
    Material Weakness Repeat
  • 1181145 2023-007
    Material Weakness Repeat
  • 1181146 2023-007
    Material Weakness Repeat
  • 1181147 2023-007
    Material Weakness Repeat
  • 1181148 2023-007
    Material Weakness Repeat
  • 1181149 2023-007
    Material Weakness Repeat
  • 1181150 2023-007
    Material Weakness Repeat
  • 1181151 2023-007
    Material Weakness Repeat
  • 1181152 2023-007
    Material Weakness Repeat
  • 1181153 2023-007
    Material Weakness Repeat
  • 1181154 2023-007
    Material Weakness Repeat
  • 1181155 2023-007
    Material Weakness Repeat
  • 1181156 2023-007
    Material Weakness Repeat
  • 1181157 2023-007
    Material Weakness Repeat
  • 1181158 2023-007
    Material Weakness Repeat
  • 1181159 2023-007
    Material Weakness Repeat
  • 1181160 2023-007
    Material Weakness Repeat
  • 1181161 2023-007
    Material Weakness Repeat
  • 1181162 2023-007
    Material Weakness Repeat
  • 1181163 2023-007
    Material Weakness Repeat
  • 1181164 2023-007
    Material Weakness Repeat
  • 1181165 2023-007
    Material Weakness Repeat
  • 1181166 2023-007
    Material Weakness Repeat
  • 1181167 2023-007
    Material Weakness Repeat
  • 1181168 2023-007
    Material Weakness Repeat
  • 1181169 2023-007
    Material Weakness Repeat
  • 1181170 2023-007
    Material Weakness Repeat
  • 1181171 2023-007
    Material Weakness Repeat
  • 1181172 2023-007
    Material Weakness Repeat
  • 1181173 2023-007
    Material Weakness Repeat
  • 1181174 2023-007
    Material Weakness Repeat
  • 1181175 2023-007
    Material Weakness Repeat
  • 1181176 2023-007
    Material Weakness Repeat
  • 1181177 2023-007
    Material Weakness Repeat
  • 1181178 2023-007
    Material Weakness Repeat
  • 1181179 2023-007
    Material Weakness Repeat
  • 1181180 2023-007
    Material Weakness Repeat
  • 1181181 2023-007
    Material Weakness Repeat
  • 1181182 2023-007
    Material Weakness Repeat
  • 1181183 2023-007
    Material Weakness Repeat
  • 1181184 2023-007
    Material Weakness Repeat
  • 1181185 2023-007
    Material Weakness Repeat
  • 1181186 2023-007
    Material Weakness Repeat
  • 1181187 2023-007
    Material Weakness Repeat
  • 1181188 2023-007
    Material Weakness Repeat
  • 1181189 2023-007
    Material Weakness Repeat
  • 1181190 2023-007
    Material Weakness Repeat
  • 1181191 2023-007
    Material Weakness Repeat
  • 1181192 2023-007
    Material Weakness Repeat
  • 1181193 2023-007
    Material Weakness Repeat
  • 1181194 2023-007
    Material Weakness Repeat
  • 1181195 2023-007
    Material Weakness Repeat
  • 1181196 2023-007
    Material Weakness Repeat
  • 1181197 2023-007
    Material Weakness Repeat
  • 1181198 2023-007
    Material Weakness Repeat
  • 1181199 2023-007
    Material Weakness Repeat
  • 1181200 2023-007
    Material Weakness Repeat
  • 1181201 2023-007
    Material Weakness Repeat
  • 1181202 2023-007
    Material Weakness Repeat
  • 1181203 2023-007
    Material Weakness Repeat
  • 1181204 2023-007
    Material Weakness Repeat
  • 1181205 2023-007
    Material Weakness Repeat
  • 1181206 2023-007
    Material Weakness Repeat
  • 1181207 2023-007
    Material Weakness Repeat
  • 1181208 2023-007
    Material Weakness Repeat
  • 1181209 2023-007
    Material Weakness Repeat
  • 1181210 2023-007
    Material Weakness Repeat
  • 1181211 2023-007
    Material Weakness Repeat
  • 1181212 2023-007
    Material Weakness Repeat
  • 1181213 2023-007
    Material Weakness Repeat
  • 1181214 2023-007
    Material Weakness Repeat
  • 1181215 2023-007
    Material Weakness Repeat
  • 1181216 2023-007
    Material Weakness Repeat
  • 1181217 2023-007
    Material Weakness Repeat
  • 1181218 2023-007
    Material Weakness Repeat
  • 1181219 2023-007
    Material Weakness Repeat
  • 1181220 2023-007
    Material Weakness Repeat
  • 1181221 2023-007
    Material Weakness Repeat
  • 1181222 2023-007
    Material Weakness Repeat
  • 1181223 2023-007
    Material Weakness Repeat
  • 1181224 2023-007
    Material Weakness Repeat
  • 1181225 2023-007
    Material Weakness Repeat
  • 1181226 2023-007
    Material Weakness Repeat
  • 1181227 2023-007
    Material Weakness Repeat
  • 1181228 2023-007
    Material Weakness Repeat
  • 1181229 2023-007
    Material Weakness Repeat
  • 1181230 2023-007
    Material Weakness Repeat
  • 1181231 2023-007
    Material Weakness Repeat
  • 1181232 2023-007
    Material Weakness Repeat
  • 1181233 2023-007
    Material Weakness Repeat
  • 1181234 2023-007
    Material Weakness Repeat
  • 1181235 2023-009
    Material Weakness Repeat
  • 1181236 2023-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.52M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $513,290
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $499,562
21.026 HOMEOWNER ASSISTANCE FUND $359,733
93.563 CHILD SUPPORT SERVICES $341,901
15.108 INDIAN EMPLOYMENT ASSISTANCE $306,873
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $252,918
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $215,751
66.605 PERFORMANCE PARTNERSHIP GRANTS $212,040
93.788 OPIOID STR $204,087
15.030 INDIAN LAW ENFORCEMENT $160,762
15.021 CONSOLIDATED TRIBAL GOVERNMENT $160,446
15.033 ROAD MAINTENANCE INDIAN ROADS $121,301
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $119,132
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $111,354
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $111,099
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $98,625
15.020 AID TO TRIBAL GOVERNMENTS $93,974
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $81,628
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $80,575
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $72,088
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $70,510
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $68,958
93.441 INDIAN SELF-DETERMINATION $60,000
15.036 INDIAN RIGHTS PROTECTION $59,899
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $55,164
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $51,500
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $50,518
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $50,000
10.433 RURAL HOUSING PRESERVATION GRANTS $49,030
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $44,129
93.569 COMMUNITY SERVICES BLOCK GRANT $42,458
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $37,493
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $35,642
15.141 INDIAN HOUSING ASSISTANCE $32,427
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $28,440
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $27,346
15.035 FORESTRY ON INDIAN LANDS $26,233
93.778 MEDICAL ASSISTANCE PROGRAM $26,149
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $25,541
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $23,964
14.867 INDIAN HOUSING BLOCK GRANTS $19,761
93.658 FOSTER CARE TITLE IV-E $18,196
15.029 TRIBAL COURTS $17,986
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $15,802
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $14,504
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,145
16.608 TRIBAL JUSTICE SYSTEMS $12,941
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $12,639
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $11,930
10.U01 Supporting NA Farmers and Ranchers in WI $11,335
15.034 AGRICULTURE ON INDIAN LANDS $10,677
10.558 CHILD AND ADULT CARE FOOD PROGRAM $10,527
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $10,187
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $9,953
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $8,894
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $8,660
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $8,514
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $6,986
15.669 COOPERATIVE LANDSCAPE CONSERVATION $6,950
10.181 PANDEMIC RELIEF ACTIVITIES: FARM AND FOOD WORKER RELIEF GRANT PROGRAM $6,500
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $6,217
10.215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION $6,004
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $5,508
93.600 HEAD START $5,101
17.258 WIOA ADULT PROGRAM $4,886
17.259 WIOA YOUTH ACTIVITIES $4,885
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,688
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,580
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,432
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $3,500
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $3,346
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,069
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2,343
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $2,333
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,922
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $1,418
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $1,255
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,170
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,046
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $149
93.046 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_IN-HOME SERVICES FOR FRAIL OLDER INDIVIDUALS $2