Finding 1222396 (2024-009)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-06-30
Audit: 406141
Organization: Three Affiliated Tribes (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222391 2024-005
    Material Weakness Repeat
  • 1222392 2024-005
    Material Weakness Repeat
  • 1222393 2024-005
    Material Weakness Repeat
  • 1222394 2024-005
    Material Weakness Repeat
  • 1222395 2024-005
    Material Weakness Repeat
  • 1222397 2024-009
    Material Weakness Repeat
  • 1222398 2024-010
    Material Weakness Repeat
  • 1222399 2024-004
    Material Weakness Repeat
  • 1222400 2024-006
    Material Weakness Repeat
  • 1222401 2024-006
    Material Weakness Repeat
  • 1222402 2024-006
    Material Weakness Repeat
  • 1222403 2024-006
    Material Weakness Repeat
  • 1222404 2024-006
    Material Weakness Repeat
  • 1222405 2024-006
    Material Weakness Repeat
  • 1222406 2024-007
    Material Weakness Repeat
  • 1222407 2024-007
    Material Weakness Repeat
  • 1222408 2024-007
    Material Weakness Repeat
  • 1222409 2024-007
    Material Weakness Repeat
  • 1222410 2024-008
    Material Weakness Repeat
  • 1222411 2024-003
    Material Weakness Repeat
  • 1222412 2024-003
    Material Weakness Repeat
  • 1222413 2024-003
    Material Weakness Repeat
  • 1222414 2024-003
    Material Weakness Repeat
  • 1222415 2024-003
    Material Weakness Repeat
  • 1222416 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.518 GARRISON DIVERSION UNIT $15.27M
15.030 INDIAN LAW ENFORCEMENT $8.81M
93.600 HEAD START $3.17M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.90M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $2.51M
15.U01 477 - Plan Year 2020-2022 $2.17M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.05M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.03M
15.031 INDIAN COMMUNITY FIRE PROTECTION $980,794
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $897,984
93.563 CHILD SUPPORT SERVICES $845,809
15.033 ROAD MAINTENANCE INDIAN ROADS $736,829
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $621,289
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $615,717
66.605 PERFORMANCE PARTNERSHIP GRANTS $527,285
15.034 AGRICULTURE ON INDIAN LANDS $509,996
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $500,682
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $479,065
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $429,688
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $370,735
93.441 INDIAN SELF-DETERMINATION $324,051
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $274,571
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $268,953
93.788 OPIOID STR $225,265
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $209,327
15.U01 477 - Plan Year 2017-2019 $205,144
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $197,082
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $182,754
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $173,687
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $162,340
97.067 HOMELAND SECURITY GRANT PROGRAM $151,842
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $146,477
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $137,779
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $129,745
93.569 COMMUNITY SERVICES BLOCK GRANT $106,158
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $73,575
93.047 NATIVE AMERICAN PROGRAMS $73,489
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $67,705
66.046 CLIMATE POLLUTION REDUCTION GRANTS $53,864
15.141 INDIAN HOUSING ASSISTANCE $53,615
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $48,204
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $48,175
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $42,818
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $41,297
15.037 WATER RESOURCES ON INDIAN LANDS $39,125
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $37,066
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $33,318
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $20,649
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $18,452
15.026 INDIAN ADULT EDUCATION $11,230
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $5,167
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2,806