Finding 1214926 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-05-19
Audit: 401699
Organization: Oglala Sioux Tribe (SD)
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214924 2023-003
    Material Weakness Repeat
  • 1214925 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $14.25M
15.522 MNI WICONI RURAL WATER SUPPLY PROJECT $13.93M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13.78M
15.030 INDIAN LAW ENFORCEMENT $13.05M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $10.40M
93.441 INDIAN SELF-DETERMINATION $9.34M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $5.02M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $3.76M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $3.34M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2.73M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.39M
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $2.06M
15.029 TRIBAL COURTS $1.54M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.17M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.13M
15.033 ROAD MAINTENANCE INDIAN ROADS $1.09M
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $1.06M
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $937,367
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $821,241
93.569 COMMUNITY SERVICES BLOCK GRANT $692,166
15.141 INDIAN HOUSING ASSISTANCE $631,215
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $623,270
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $555,461
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $525,438
66.605 PERFORMANCE PARTNERSHIP GRANTS $427,519
84.027 SPECIAL EDUCATION GRANTS TO STATES $421,265
15.108 INDIAN EMPLOYMENT ASSISTANCE $380,655
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $369,712
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $357,632
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $329,088
15.037 WATER RESOURCES ON INDIAN LANDS $309,702
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $254,892
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $251,953
93.658 FOSTER CARE TITLE IV-E $244,197
93.788 OPIOID STR $233,449
15.034 AGRICULTURE ON INDIAN LANDS $210,058
21.019 CORONAVIRUS RELIEF FUND $201,779
15.032 INDIAN ECONOMIC DEVELOPMENT $197,134
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $188,545
93.594 TRIBAL WORK GRANTS $170,357
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $165,158
15.020 AID TO TRIBAL GOVERNMENTS $165,123
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $152,069
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $123,878
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $119,069
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $115,531
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $112,500
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $109,302
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $105,916
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $103,585
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $86,278
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $71,246
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $42,975
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $39,330
15.159 CULTURAL RESOURCES MANAGEMENT $39,138
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $34,598
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $30,838
16.608 TRIBAL JUSTICE SYSTEMS $30,156
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $28,487
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $26,467
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $25,227
93.489 CHILD CARE DISASTER RELIEF $17,865
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $14,322
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $10,503
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $9,850
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $9,100
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $9,010
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $7,533
66.609 PROTECTION OF CHILDREN FROM ENVIRONMENTAL HEALTH RISKS $5,400
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1,800
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $1,103
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,100