Finding 1186624 (2019-012)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2019
Accepted
2026-03-25
Audit: 394326
Organization: Crow Creek Sioux Tribe (SD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186616 2019-011
    Material Weakness Repeat
  • 1186617 2019-014
    Material Weakness Repeat
  • 1186618 2019-015
    Material Weakness Repeat
  • 1186619 2019-016
    Material Weakness Repeat
  • 1186620 2019-017
    Material Weakness Repeat
  • 1186621 2019-018
    Material Weakness Repeat
  • 1186622 2019-019
    Material Weakness Repeat
  • 1186623 2019-011
    Material Weakness Repeat
  • 1186625 2019-013
    Material Weakness Repeat
  • 1186626 2019-014
    Material Weakness Repeat
  • 1186627 2019-015
    Material Weakness Repeat
  • 1186628 2019-016
    Material Weakness Repeat
  • 1186629 2019-017
    Material Weakness Repeat
  • 1186630 2019-018
    Material Weakness Repeat
  • 1186631 2019-019
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.605 PERFORMANCE PARTNERSHIP GRANTS $311,393
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $278,537
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $237,909
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $80,199
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $73,386
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 $31,571
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,987