Finding 1208684 (2024-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-04-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208651 2024-003
    Material Weakness Repeat
  • 1208652 2024-003
    Material Weakness Repeat
  • 1208653 2024-003
    Material Weakness Repeat
  • 1208654 2024-003
    Material Weakness Repeat
  • 1208655 2024-003
    Material Weakness Repeat
  • 1208656 2024-003
    Material Weakness Repeat
  • 1208657 2024-003
    Material Weakness Repeat
  • 1208658 2024-003
    Material Weakness Repeat
  • 1208659 2024-003
    Material Weakness Repeat
  • 1208660 2024-003
    Material Weakness Repeat
  • 1208661 2024-004
    Material Weakness Repeat
  • 1208662 2024-004
    Material Weakness Repeat
  • 1208663 2024-004
    Material Weakness Repeat
  • 1208664 2024-004
    Material Weakness Repeat
  • 1208665 2024-004
    Material Weakness Repeat
  • 1208666 2024-004
    Material Weakness Repeat
  • 1208667 2024-004
    Material Weakness Repeat
  • 1208668 2024-004
    Material Weakness Repeat
  • 1208669 2024-004
    Material Weakness Repeat
  • 1208670 2024-004
    Material Weakness Repeat
  • 1208671 2024-004
    Material Weakness Repeat
  • 1208672 2024-004
    Material Weakness Repeat
  • 1208673 2024-004
    Material Weakness Repeat
  • 1208674 2024-004
    Material Weakness Repeat
  • 1208675 2024-004
    Material Weakness Repeat
  • 1208676 2024-004
    Material Weakness Repeat
  • 1208677 2024-004
    Material Weakness Repeat
  • 1208678 2024-004
    Material Weakness Repeat
  • 1208679 2024-004
    Material Weakness Repeat
  • 1208680 2024-004
    Material Weakness Repeat
  • 1208681 2024-005
    Material Weakness Repeat
  • 1208682 2024-005
    Material Weakness Repeat
  • 1208683 2024-005
    Material Weakness Repeat
  • 1208685 2024-005
    Material Weakness Repeat
  • 1208686 2024-005
    Material Weakness Repeat
  • 1208687 2024-006
    Material Weakness Repeat
  • 1208688 2024-006
    Material Weakness Repeat
  • 1208689 2024-006
    Material Weakness Repeat
  • 1208690 2024-006
    Material Weakness Repeat
  • 1208691 2024-006
    Material Weakness Repeat
  • 1208692 2024-006
    Material Weakness Repeat
  • 1208693 2024-006
    Material Weakness Repeat
  • 1208694 2024-006
    Material Weakness Repeat
  • 1208695 2024-007
    Material Weakness Repeat
  • 1208696 2024-007
    Material Weakness Repeat
  • 1208697 2024-007
    Material Weakness Repeat
  • 1208698 2024-007
    Material Weakness Repeat
  • 1208699 2024-007
    Material Weakness Repeat
  • 1208700 2024-007
    Material Weakness Repeat
  • 1208701 2024-007
    Material Weakness Repeat
  • 1208702 2024-007
    Material Weakness Repeat
  • 1208703 2024-008
    Material Weakness Repeat
  • 1208704 2024-008
    Material Weakness Repeat
  • 1208705 2024-008
    Material Weakness Repeat
  • 1208706 2024-008
    Material Weakness Repeat
  • 1208707 2024-008
    Material Weakness Repeat
  • 1208708 2024-008
    Material Weakness Repeat
  • 1208709 2024-008
    Material Weakness Repeat
  • 1208710 2024-008
    Material Weakness Repeat
  • 1208711 2024-009
    Material Weakness Repeat
  • 1208712 2024-009
    Material Weakness Repeat
  • 1208713 2024-009
    Material Weakness Repeat
  • 1208714 2024-009
    Material Weakness Repeat
  • 1208715 2024-009
    Material Weakness Repeat
  • 1208716 2024-009
    Material Weakness Repeat
  • 1208717 2024-009
    Material Weakness Repeat
  • 1208718 2024-009
    Material Weakness Repeat
  • 1208719 2024-009
    Material Weakness Repeat
  • 1208720 2024-009
    Material Weakness Repeat
  • 1208721 2024-009
    Material Weakness Repeat
  • 1208722 2024-009
    Material Weakness Repeat
  • 1208723 2024-009
    Material Weakness Repeat
  • 1208724 2024-009
    Material Weakness Repeat
  • 1208725 2024-009
    Material Weakness Repeat
  • 1208726 2024-009
    Material Weakness Repeat
  • 1208727 2024-010
    Material Weakness Repeat
  • 1208728 2024-010
    Material Weakness Repeat
  • 1208729 2024-011
    Material Weakness Repeat
  • 1208730 2024-011
    Material Weakness Repeat
  • 1208731 2024-012
    Material Weakness Repeat
  • 1208732 2024-012
    Material Weakness Repeat
  • 1208733 2024-012
    Material Weakness Repeat
  • 1208734 2024-013
    Material Weakness Repeat
  • 1208735 2024-013
    Material Weakness Repeat
  • 1208736 2024-014
    Material Weakness Repeat
  • 1208737 2024-014
    Material Weakness Repeat
  • 1208738 2024-015
    Material Weakness Repeat
  • 1208739 2024-016
    Material Weakness Repeat
  • 1208740 2024-016
    Material Weakness Repeat
  • 1208741 2024-016
    Material Weakness Repeat
  • 1208742 2024-017
    Material Weakness Repeat
  • 1208743 2024-017
    Material Weakness Repeat
  • 1208744 2024-017
    Material Weakness Repeat
  • 1208745 2024-017
    Material Weakness Repeat
  • 1208746 2024-017
    Material Weakness Repeat
  • 1208747 2024-017
    Material Weakness Repeat
  • 1208748 2024-017
    Material Weakness Repeat
  • 1208749 2024-017
    Material Weakness Repeat
  • 1208750 2024-017
    Material Weakness Repeat
  • 1208751 2024-017
    Material Weakness Repeat
  • 1208752 2024-017
    Material Weakness Repeat
  • 1208753 2024-017
    Material Weakness Repeat
  • 1208754 2024-017
    Material Weakness Repeat
  • 1208755 2024-017
    Material Weakness Repeat
  • 1208756 2024-017
    Material Weakness Repeat
  • 1208757 2024-017
    Material Weakness Repeat
  • 1208758 2024-017
    Material Weakness Repeat
  • 1208759 2024-017
    Material Weakness Repeat
  • 1208760 2024-017
    Material Weakness Repeat
  • 1208761 2024-017
    Material Weakness Repeat
  • 1208762 2024-017
    Material Weakness Repeat
  • 1208763 2024-017
    Material Weakness Repeat
  • 1208764 2024-017
    Material Weakness Repeat
  • 1208765 2024-018
    Material Weakness Repeat
  • 1208766 2024-018
    Material Weakness Repeat
  • 1208767 2024-018
    Material Weakness Repeat
  • 1208768 2024-018
    Material Weakness Repeat
  • 1208769 2024-018
    Material Weakness Repeat
  • 1208770 2024-018
    Material Weakness Repeat
  • 1208771 2024-018
    Material Weakness Repeat
  • 1208772 2024-018
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - ARPA $33.80M
15.U01 PUBLIC LAW 102-477 $9.18M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $8.10M
15.030 INDIAN LAW ENFORCEMENT $3.09M
20.205 DOT - FHA $2.61M
93.441 IHS-ALCOHOL $2.53M
93.600 BLKFT EARLY CHILDHOOD CTR $2.25M
93.563 CHILD SUPPORT ENFORCEMENT $1.87M
93.445 WTR RCS-FORCE ACCOUNT $1.73M
15.160 CHIEF MTN HOTSHOTS-638 $1.66M
15.029 TRIBAL COURT-638 $1.55M
93.441 IHS-EMS 638 $1.52M
93.600 BLKFT EARLY HEADSTART $1.51M
93.441 IHS TRIBAL HEALTH $1.39M
15.020 BFT ATTG $1.15M
93.568 LIHEAP $1.15M
93.U03 MENTAL & BEHAVIORAL HEALTH PREVENTION & TREATMENT $1.12M
15.160 FIRE MGMT PRG. BIA-638 $944,830
15.035 CHIEF MOUNTAIN SUPPRESSION $875,689
93.441 IHS SECURITY $812,918
21.027 COVID-19 - AMERICAN RESCUE PLAN $757,011
93.441 COMMUNITY HEALTH REPRESENTATIVE $699,412
15.035 FORESTRY PROGRAM $690,293
66.605 EPA PPG $689,802
84.250 MANPOWER VOC-REHAB $678,656
20.509 BLACKFEET TRANSIT FACILITY $626,191
10.U04 ANIMAL & PLANT HEALTH INSPECTION_USDA $575,834
15.037 WATER RESOURCES $540,975
10.U07 FOOD DISTRIBUTION $530,898
20.509 BFT TRANSIT FACILITY EXPANSION $529,214
15.035 FIRE MANAGEMENT SUPPRESSION $507,390
93.U15 SPECIAL DIABETES $501,085
93.441 TESTING, CONTACT TRACING, MONITORING & MITIGATION $500,058
15.114 HIGHER EDUCATION-638 $480,316
15.047 FACILITIES MANAGEMENT $452,924
93.U01 TOR-JOURNEY TO RECOVERY $440,617
93.658 TITLE IV-E CHILD WELFARE $424,181
93.441 IHS LOST REVENUE $412,328
15.025 NURTURING CENTER-638 $399,973
15.U05 CLIMATE ADAPTATION STRATEGIES $373,766
20.U03 COVID-19 - BROWNING LAGOON (STATE OF MT-ARPA) $369,246
20.509 BLACKFEET TRANSIT $354,854
93.U09 BLKFT TEEN PREGNANCY PROGRAM $343,491
16.841 BFT Domestic Violence Set Aside $326,430
15.113 SOCIAL SERVICES-638 $306,745
93.U04 CHILD SUPPORT ENFORCEMENT RESEARCH $306,483
15.025 METH INITIATIVE $304,631
10.U02 LOCAL FOOD PURCHASE ASSISTANCE $290,325
15.427 MINERAL MANAGEMENT SVS $260,921
93.047 TITLE VI EAGLE SHIELD $242,149
93.U06 COVID-19 - COVID TEST RELATED ACTIVITIES $240,178
15.130 JOHNSON O'MALLEY-638 $225,938
20.U04 MT CHILDCARE STABILIZATION $221,717
93.243 NATIVE CONNECTIONS - CULTURE & HOPE $218,454
20.509 COVID-19 - HIP Covid Funds $212,926
16.U01 VOCA TRIBAL VICTIM SVCS SET-ASIDE PROGRAM $211,352
15.034 BIA NOXIOUS WEED $187,422
10.U08 BFT IRRIGATION IMPROVEMENT (USDA-NRCS) $182,625
15.036 FISH & GAME-638 $177,449
10.558 HEADSTART-USDA $176,296
93.U02 TESTING, CONTACT TRACING, MONITORING & MITIGATION $163,241
15.037 WATER RIGHTS NEGOCIATIONS - 638 $162,942
93.788 OPIOID STRATEGIC TARGETED RESPONSE GRANT $160,631
10.557 WIC $148,456
15.141 BHIP-638 $147,034
93.U23 MEDICAID ELIGIBILITY DETERMINATION $145,359
15.U04 BFT Wildlife - Moose Study $140,232
16.U01 FY 23 VOCA TRIBAL VICTIM SVCS SET-ASIDE PROGRAM $136,645
93.045 HB SR CITIZEN-CONGREGATE $130,170
93.U05 COVID-19 - Outreach and Advocacy $126,399
93.558 STATE WORK ACTIVITY PROG. $123,157
15.032 PLANNING/TPA-638 $122,928
15.144 ICWA-BIA $120,049
93.U12 HEALING & ENDING ADDICTION THROUGH RECOVERY & TREATMENT FUND $117,237
15.029 APPELLATE COURT-638 $107,702
15.904 HISTORIC PRESERVATION $104,541
15.051 GRIZZLY PROGRAM-638 $99,092
66.U02 BLKFT BIPARTISAN INFRASTRUCTURE LAW TRIBAL RESPONSE PRGM $97,802
93.045 HB SR CTZ-HOME DELIVERED $97,079
93.870 BLACKFEET FAMILY SPIRIT PROGRAM $95,986
15.241 OIL & GAS INSPECT/ENFORCE $95,884
93.U18 988 TRIBAL RESPONSE PROJECT $91,028
15.034 RESOURCE & MONITORING $80,255
15.639 AQUATIC INVASIVE SPECIES $78,145
10.U03 FOOD SUPPLY DISRUPTION ASSISTANCE (CCC) $74,783
66.604 WETLANDS PROGRAM DEVELOPMENT $74,541
16.U04 BLACKFEET TRIBAL YOUTH PROGRAM $73,971
45.311 LIBRARY SERVICES GRANT $72,000
97.U01 FEMA $69,853
93.441 VACCINE PLANNING DISTRIBUTION, MONITORING & TRACKING $68,741
16.585 ADULT HEALING TO WELLNESS COURT ENHANCEMENT $67,916
15.U07 INTERTRIBAL APPROACH TO RESTORING PLAINS BISON $67,593
93.568 COVID-19 - LIHEAP ARPA Water $66,480
16.U03 ADULT HEALING TO WELLNESS COURT $64,925
97.042 EMPG ODD YEARS $64,531
93.556 IV-B 2 SAFE STABLE FAMILY $61,288
20.939 SAFE STREETS AND ROADS FOR ALL (FHWA) $61,280
66.818 Brownsfield Multipurpose $57,086
93.959 SUBSTANCE ABUSE BLOCK GRANT $53,705
15.041 THPO - TWO MEDICINE RIVER $51,458
93.243 COMMUNITY BASED ENVIRONMENTAL PREVENTION SVCS $48,902
10.U01 BFT AGRICULTURE ON INDIAN LANDS $46,290
93.788 Tribal Opioid Response $45,798
93.U13 FAMILY FIRST PREVENTION SERVICES $44,215
93.U20 LIHEAP SUPPLEMENTAL $41,938
11.302 ECONOMIC DEVELOPMENT ADMINISTRATION $40,668
15.U06 ELK STUDY - 638 $40,255
10.567 FOOD DISTRIBUTION $38,427
93.600 BLKFT EARLY CHLD CTR T&TA $36,846
15.034 BLACKFEET LIVESTOCK INSPECTION STATION $33,300
15.U03 AIS GLACIER EAST SIDE INSPECTION STATIONS $33,241
30.009 BTERO-EEOC $32,481
20.U02 FEDERAL LANDS ACCESS PROGRAM (FHWA) $30,706
93.U19 LIHEAP-INFRASTRUCTURE FUNDS $30,408
93.568 LIHEAP FY 24 $30,076
66.804 UST PROGRAM $22,900
93.600 BLKFT EARLY HEADSTRT T&TA $19,292
15.020 MANAGEMENT OF HISTORICAL TRIBAL RECORDS $18,976
93.U11 HEALTHY FAMILY $18,106
16.750 ADAM WALSH ACT IMPL GRANT $18,007
66.U01 EPA-CLEAN AIR 103 EMISSION AIR INVENTORY $15,038
16.U02 FY13 JUSTICE ASSISTANCE GRANT $13,721
93.243 CULTURE AND HOPE $13,605
15.160 FIRE MGMT SUPPRESSION $13,500
93.069 EMERGENCY PREPAREDNESS $13,211
15.031 COMMUNITY FIRE PROTECTION $11,827
93.136 MIPP Communities that Care $11,383
93.U07 TRIBAL SELF HEALTH INSURANCE $10,952
15.U08 ST MARY BULL TROUT $10,273
93.U08 SMALL AMBULATORY $10,000
93.U16 EPIDEMIOLOGY COOPERATIVE AGREEMENT $9,699
10.U05 BCC USDA FOOD GRANT $8,711
93.U17 DOMESTIC VIOLENCE (NIWRC) $7,929
15.U09 TRIBAL OVERDOSE PREVENTION PLAN (RMTL) $6,584
93.243 SUICIDE PREVENTION $6,426
66.U03 BLACKFEET CLIMATE ACTION PLAN $5,153
20.U01 PREVENTING OUTAGES & ENHANCING THE RESILIENCE OF THE E. GRID $5,000
93.U22 CCL SUBSTANCE USE DISORDER $4,630
15.034 BIA AQUATIC INVASIVE SPECIES-638 $3,232
20.U05 BLACKFEET SAFETY ON ALL ROADS (SOAR) $3,000
93.U24 COVID-19 - Tribal Public Health Capacity Building (COVID) $2,487
20.205 PLANNING-TRANSPORTATION (G2G) $2,200
15.037 BLACKFEET WATER MEASUREMENT $2,193
10.U06 BLACKFEET CWD OBSERVATION/MONITORING $1,483
93.U14 COVID-19 - COVID 19 VACCINE PROMOTION $965
93.054 NATIVE AMERICAN CAREGIVER $735
15.U02 BURN AREA REHAB PLAN $353
15.000 GNP Aquatic Invasive Species $318
16.841 NCAI Victims Fund $252
93.558 TANF $235
93.645 IV-B SUB 1 CHILD WELFARE $159
93.243 BLACKFEET NATIVE CONNECTIONS $83
15.037 HEART BUTTE WATER TANK $50
93.U21 RMTLC Obesity Prevention $3
93.U10 COVID-19 - COVID TELEHEALTH $-10,506