Finding 1220301 (2022-009)

Material Weakness Repeat Finding
Requirement
EJ
Questioned Costs
-
Year
2022
Accepted
2026-06-29
Audit: 405366
Organization: Three Affiliated Tribes (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220255 2022-005
    Material Weakness Repeat
  • 1220256 2022-005
    Material Weakness Repeat
  • 1220257 2022-005
    Material Weakness Repeat
  • 1220258 2022-005
    Material Weakness Repeat
  • 1220259 2022-005
    Material Weakness Repeat
  • 1220260 2022-005
    Material Weakness Repeat
  • 1220261 2022-005
    Material Weakness Repeat
  • 1220262 2022-005
    Material Weakness Repeat
  • 1220263 2022-005
    Material Weakness Repeat
  • 1220264 2022-005
    Material Weakness Repeat
  • 1220265 2022-005
    Material Weakness Repeat
  • 1220266 2022-005
    Material Weakness Repeat
  • 1220267 2022-005
    Material Weakness Repeat
  • 1220268 2022-005
    Material Weakness Repeat
  • 1220269 2022-005
    Material Weakness Repeat
  • 1220270 2022-005
    Material Weakness Repeat
  • 1220271 2022-006
    Material Weakness Repeat
  • 1220272 2022-006
    Material Weakness Repeat
  • 1220273 2022-006
    Material Weakness Repeat
  • 1220274 2022-006
    Material Weakness Repeat
  • 1220275 2022-006
    Material Weakness Repeat
  • 1220276 2022-006
    Material Weakness Repeat
  • 1220277 2022-006
    Material Weakness Repeat
  • 1220278 2022-006
    Material Weakness Repeat
  • 1220279 2022-006
    Material Weakness Repeat
  • 1220280 2022-006
    Material Weakness Repeat
  • 1220281 2022-006
    Material Weakness Repeat
  • 1220282 2022-006
    Material Weakness Repeat
  • 1220283 2022-006
    Material Weakness Repeat
  • 1220284 2022-006
    Material Weakness Repeat
  • 1220285 2022-006
    Material Weakness Repeat
  • 1220286 2022-006
    Material Weakness Repeat
  • 1220287 2022-005
    Material Weakness Repeat
  • 1220288 2022-006
    Material Weakness Repeat
  • 1220289 2022-005
    Material Weakness Repeat
  • 1220290 2022-006
    Material Weakness Repeat
  • 1220291 2022-004
    Material Weakness Repeat
  • 1220292 2022-007
    Material Weakness Repeat
  • 1220293 2022-008
    Material Weakness Repeat
  • 1220294 2022-003
    Material Weakness Repeat
  • 1220295 2022-006
    Material Weakness Repeat
  • 1220296 2022-010
    Material Weakness Repeat
  • 1220297 2022-011
    Material Weakness Repeat
  • 1220298 2022-005
    Material Weakness Repeat
  • 1220299 2022-006
    Material Weakness Repeat
  • 1220300 2022-007
    Material Weakness Repeat
  • 1220302 2022-005
    Material Weakness Repeat
  • 1220303 2022-006
    Material Weakness Repeat
  • 1220304 2022-007
    Material Weakness Repeat
  • 1220305 2022-009
    Material Weakness Repeat
  • 1220306 2022-005
    Material Weakness Repeat
  • 1220307 2022-006
    Material Weakness Repeat
  • 1220308 2022-005
    Material Weakness Repeat
  • 1220309 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $35.61M
15.518 GARRISON DIVERSION UNIT $10.20M
15.030 INDIAN LAW ENFORCEMENT $4.66M
93.441 INDIAN SELF-DETERMINATION $3.00M
15.031 INDIAN COMMUNITY FIRE PROTECTION $1.80M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.40M
15.U01 477 Program $1.14M
93.563 CHILD SUPPORT SERVICES $1.08M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.03M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $916,013
21.019 CORONAVIRUS RELIEF FUND $806,629
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $738,223
66.605 PERFORMANCE PARTNERSHIP GRANTS $654,952
15.033 ROAD MAINTENANCE INDIAN ROADS $638,820
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $586,330
93.612 NATIVE AMERICAN PROGRAMS $343,593
93.600 HEAD START $227,419
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $193,006
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $189,506
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $182,585
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $149,859
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $111,147
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $103,549
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $99,853
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $96,002
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $94,874
10.558 CHILD AND ADULT CARE FOOD PROGRAM $91,251
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $77,101
81.041 STATE ENERGY PROGRAM $76,630
93.788 OPIOID STR $72,677
15.026 INDIAN ADULT EDUCATION $70,000
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $68,159
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $63,271
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $52,966
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $52,296
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $45,463
15.021 CONSOLIDATED TRIBAL GOVERNMENT $44,028
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $43,980
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $43,054
15.U01 477 Johnson O'Malley $34,342
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $30,243
97.067 HOMELAND SECURITY GRANT PROGRAM $19,690
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $18,099
66.U01 Underground Storage Tank $10,904
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $668