Finding 1220036 (2024-007)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-06-29
Audit: 405231
Organization: Standing Rock Sioux Tribe (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220035 2024-003
    Material Weakness Repeat
  • 1220037 2024-003
    Material Weakness Repeat
  • 1220038 2024-006
    Material Weakness Repeat
  • 1220039 2024-009
    Material Weakness Repeat
  • 1220040 2024-010
    Material Weakness Repeat
  • 1220041 2024-006
    Material Weakness Repeat
  • 1220042 2024-009
    Material Weakness Repeat
  • 1220043 2024-010
    Material Weakness Repeat
  • 1220044 2024-005
    Material Weakness Repeat
  • 1220045 2024-005
    Material Weakness Repeat
  • 1220046 2024-003
    Material Weakness Repeat
  • 1220047 2024-004
    Material Weakness Repeat
  • 1220048 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - COVID-19 $14.27M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $13.45M
15.518 GARRISON DIVERSION UNIT $7.36M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.34M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.36M
93.600 HEAD START $3.04M
93.441 INDIAN SELF-DETERMINATION $2.89M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.91M
15.033 ROAD MAINTENANCE INDIAN ROADS $1.72M
93.563 CHILD SUPPORT SERVICES $1.32M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.30M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $915,064
15.020 AID TO TRIBAL GOVERNMENTS $595,886
15.021 CONSOLIDATED TRIBAL GOVERNMENT $502,988
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $498,664
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $409,822
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $390,971
93.586 STATE COURT IMPROVEMENT PROGRAM $382,417
84.027 SPECIAL EDUCATION GRANTS TO STATES $353,248
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $351,942
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $267,647
15.U01 REAL ESTATE PROGRAMS INDIAN LANDS $212,255
93.441 INDIAN SELF-DETERMINATION - COVID-19 $209,267
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $206,500
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $196,063
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $186,745
66.605 PERFORMANCE PARTNERSHIP GRANTS $177,036
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $172,972
10.902 SOIL AND WATER CONSERVATION $154,215
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $142,237
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $142,066
15.065 SAFETY OF DAMS ON INDIAN LANDS $136,663
93.788 OPIOID STR $133,458
15.038 MINERALS AND MINING ON INDIAN LANDS $131,268
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $128,716
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $128,311
15.037 WATER RESOURCES ON INDIAN LANDS $124,454
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $103,261
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $100,960
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $92,697
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $84,876
15.151 EDUCATION ENHANCEMENTS $75,577
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $73,918
15.562 DIXIE VALLEY WATER EXPORT STUDY $56,468
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $55,510
15.051 ENDANGERED SPECIES ON INDIAN LANDS $49,784
93.U01 FOSTER CARE TITLE IV-E $46,759
21.026 HOMEOWNER ASSISTANCE FUND - COVID-19 $45,387
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $40,356
64.035 VETERANS TRANSPORTATION PROGRAM $34,579
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $34,572
20.205 HIGHWAY PLANNING AND CONSTRUCTION $29,170
45.U01 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS/PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $27,818
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $25,970
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 $25,601
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $24,921
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $20,150
15.108 INDIAN EMPLOYMENT ASSISTANCE $19,439
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM - COVID-19 $19,346
15.141 INDIAN HOUSING ASSISTANCE $19,069
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $19,009
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $8,832
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES - COVID-19 $6,933
15.U02 REAL ESTATE PROGRAMS INDIAN LANDS $5,800
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES - COVID-19 $4,900
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $4,282
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS - COVID-19 $2,868
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 - COVID-19 $1,212