Finding 1181387 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-18
Audit: 392634
Organization: Leech Lake Band of Ojibwe (MN)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181384 2025-001
    Material Weakness Repeat
  • 1181385 2025-001
    Material Weakness Repeat
  • 1181386 2025-001
    Material Weakness Repeat
  • 1181388 2025-002
    Material Weakness Repeat
  • 1181389 2025-003
    Material Weakness Repeat
  • 1181390 2025-003
    Material Weakness Repeat
  • 1181391 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $27.17M
15.042 INDIAN SCHOOL EQUALIZATION $6.94M
15.022 TRIBAL SELF-GOVERNANCE $5.23M
93.600 HEAD START $4.49M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.79M
93.658 FOSTER CARE TITLE IV-E $2.34M
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.66M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.60M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.52M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $1.08M
93.778 MEDICAL ASSISTANCE PROGRAM $861,810
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $845,088
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $784,537
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $784,508
10.754 HIGHER BLENDS INFRASTRUCTURE INCENTIVE PROGRAM $676,466
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $636,166
21.026 COVID-HOMEOWNER ASSISTANCE FUND $605,931
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $571,419
66.605 PERFORMANCE PARTNERSHIP GRANTS $531,313
15.035 FORESTRY ON INDIAN LANDS $413,407
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $408,148
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $368,328
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $335,249
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $294,124
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $288,265
10.558 CHILD AND ADULT CARE FOOD PROGRAM $277,525
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $271,732
93.563 CHILD SUPPORT SERVICES $257,539
84.425 COVID-EDUCATION STABILIZATION FUND $240,912
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $235,287
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $211,624
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $210,651
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $191,024
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $174,935
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $170,711
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $168,457
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $161,266
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $155,162
10.555 NATIONAL SCHOOL LUNCH PROGRAM $136,530
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $134,865
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $132,532
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $131,809
93.594 TRIBAL WORK GRANTS $130,875
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $126,750
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $125,857
15.020 AID TO TRIBAL GOVERNMENTS $107,116
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $105,823
16.596 TRIBLE JUSTICE ASSISTANCE $98,016
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $97,835
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $95,763
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $93,946
15.151 EDUCATION ENHANCEMENTS $91,372
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $85,659
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $85,440
66.485 SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $85,062
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $78,520
10.902 SOIL AND WATER CONSERVATION $78,088
10.028 WILDLIFE SERVICES $77,824
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $73,881
15.639 TRIBAL WILDLIFE GRANTS $72,592
17.258 WIOA ADULT PROGRAM $71,238
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $56,570
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $56,353
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $55,068
10.731 INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION $54,929
93.569 COMMUNITY SERVICES BLOCK GRANT $49,918
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $34,792
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $30,234
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $25,571
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $24,533
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $23,146
93.268 COVID-IMMUNIZATION COOPERATIVE AGREEMENTS $16,106
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $15,402
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $13,506
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $13,138
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $8,919
15.032 INDIAN ECONOMIC DEVELOPMENT $7,283
93.441 COVID-INDIAN SELF-DETERMINATION $3,138
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,670
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $751
93.493 CONGRESSIONAL DIRECTIVES $0
93.788 OPIOID STR $0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $0
84.027 SPECIAL EDUCATION GRANTS TO STATES $-769,512