Finding 1221376 (2023-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-06-30
Audit: 405691
Organization: Three Affiliated Tribes (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221361 2023-005
    Material Weakness Repeat
  • 1221362 2023-005
    Material Weakness Repeat
  • 1221363 2023-005
    Material Weakness Repeat
  • 1221364 2023-005
    Material Weakness Repeat
  • 1221365 2023-004
    Material Weakness Repeat
  • 1221366 2023-009
    Material Weakness Repeat
  • 1221367 2023-009
    Material Weakness Repeat
  • 1221368 2023-010
    Material Weakness Repeat
  • 1221369 2023-010
    Material Weakness Repeat
  • 1221370 2023-005
    Material Weakness Repeat
  • 1221371 2023-003
    Material Weakness Repeat
  • 1221372 2023-006
    Material Weakness Repeat
  • 1221373 2023-006
    Material Weakness Repeat
  • 1221374 2023-006
    Material Weakness Repeat
  • 1221375 2023-006
    Material Weakness Repeat
  • 1221377 2023-006
    Material Weakness Repeat
  • 1221378 2023-006
    Material Weakness Repeat
  • 1221379 2023-007
    Material Weakness Repeat
  • 1221380 2023-007
    Material Weakness Repeat
  • 1221381 2023-007
    Material Weakness Repeat
  • 1221382 2023-007
    Material Weakness Repeat
  • 1221383 2023-008
    Material Weakness Repeat
  • 1221384 2023-011
    Material Weakness Repeat
  • 1221385 2023-012
    Material Weakness Repeat
  • 1221386 2023-012
    Material Weakness Repeat
  • 1221387 2023-012
    Material Weakness Repeat
  • 1221388 2023-012
    Material Weakness Repeat
  • 1221389 2023-012
    Material Weakness Repeat
  • 1221390 2023-012
    Material Weakness Repeat
  • 1221391 2023-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $79.42M
15.518 GARRISON DIVERSION UNIT $11.11M
15.030 INDIAN LAW ENFORCEMENT $8.05M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $4.57M
93.600 HEAD START $3.01M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.89M
15.U01 477 - Plan Year 2020-2022 $1.84M
93.441 INDIAN SELF-DETERMINATION $1.63M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.21M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.17M
93.563 CHILD SUPPORT SERVICES $953,924
15.033 ROAD MAINTENANCE INDIAN ROADS $698,196
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $677,727
15.031 INDIAN COMMUNITY FIRE PROTECTION $673,530
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $604,724
66.605 PERFORMANCE PARTNERSHIP GRANTS $536,133
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $431,865
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $413,421
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $405,433
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $383,097
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $354,892
97.067 HOMELAND SECURITY GRANT PROGRAM $332,564
93.788 OPIOID STR $238,391
93.612 NATIVE AMERICAN PROGRAMS $205,693
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $192,429
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $192,208
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $163,311
15.021 CONSOLIDATED TRIBAL GOVERNMENT $162,548
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $120,793
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $96,908
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $91,895
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $88,649
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $85,367
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $80,176
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $72,172
15.026 INDIAN ADULT EDUCATION $70,000
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $67,879
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $55,696
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $45,883
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $29,917
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $18,720
15.037 WATER RESOURCES ON INDIAN LANDS $7,600
15.U01 477 - Plan Year 2017-2019 $4,231