Finding 1218977 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-06-26
Audit: 404989
Organization: Cheyenne and Arapaho Tribes (OK)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218975 2024-003
    Material Weakness Repeat
  • 1218976 2024-003
    Material Weakness Repeat
  • 1218978 2024-003
    Material Weakness Repeat
  • 1218979 2024-003
    Material Weakness Repeat
  • 1218980 2024-004
    Material Weakness Repeat
  • 1218981 2024-004
    Material Weakness Repeat
  • 1218982 2024-005
    Material Weakness Repeat
  • 1218983 2024-006
    Material Weakness Repeat
  • 1218984 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15.97M
21.032 COVID-19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $3.38M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $2.42M
93.441 INDIAN SELF-DETERMINATION $2.09M
93.600 HEAD START $1.60M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.24M
16.596 TRIBAL JUSTICE ASSISTANCE $956,090
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $924,842
15.U01 Public Law 102-477 Program (477 Cluster) $894,729
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $892,524
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $857,023
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $681,786
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $595,122
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $562,886
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $535,878
93.495 COVID-19 - COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $467,978
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $427,805
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $426,200
93.441 COVID-19 - INDIAN SELF-DETERMINATION $418,005
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $370,877
20.509 COVID-19 - FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $350,892
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $297,536
10.182 COVID-19 - PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $248,038
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $217,283
15.029 TRIBAL COURTS $186,401
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $181,253
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $167,562
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $151,264
15.020 COVID-19 - AID TO TRIBAL GOVERNMENTS $146,051
15.035 FORESTRY ON INDIAN LANDS $145,073
93.387 COVID-19 - NATIONAL AND STATE TOBACCO CONTROL PROGRAM $139,277
15.051 ENDANGERED SPECIES ON INDIAN LANDS $136,874
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $131,649
10.558 COVID-19 - CHILD AND ADULT CARE FOOD PROGRAM $131,095
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $124,513
16.608 TRIBAL JUSTICE SYSTEMS $122,407
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $120,662
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $105,493
93.575 COVID-19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $101,409
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $98,416
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $96,543
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $93,204
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $91,027
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $90,947
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $87,879
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $87,601
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $83,187
15.020 AID TO TRIBAL GOVERNMENTS $81,349
66.815 BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS $77,935
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $64,374
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $58,106
93.671 COVID-19 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $56,785
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $54,437
66.708 POLLUTION PREVENTION GRANTS PROGRAM $53,771
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $49,196
93.788 OPIOID STR $42,343
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $38,528
93.054 COVID-19 - NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $37,745
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $31,291
93.594 TRIBAL WORK GRANTS $30,556
93.569 COMMUNITY SERVICES BLOCK GRANT $26,850
93.047 COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $24,649
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,908
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $14,761
15.954 NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION $14,676
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $12,653
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $9,623
15.034 AGRICULTURE ON INDIAN LANDS $5,756
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,790
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $3,016