Finding 1222485 (2025-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406159
Organization: Three Affiliated Tribes (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222471 2025-004
    Material Weakness Repeat
  • 1222472 2025-004
    Material Weakness Repeat
  • 1222473 2025-004
    Material Weakness Repeat
  • 1222474 2025-004
    Material Weakness Repeat
  • 1222475 2025-004
    Material Weakness Repeat
  • 1222476 2025-004
    Material Weakness Repeat
  • 1222477 2025-004
    Material Weakness Repeat
  • 1222478 2025-008
    Material Weakness Repeat
  • 1222479 2025-008
    Material Weakness Repeat
  • 1222480 2025-005
    Material Weakness Repeat
  • 1222481 2025-005
    Material Weakness Repeat
  • 1222482 2025-005
    Material Weakness Repeat
  • 1222483 2025-005
    Material Weakness Repeat
  • 1222484 2025-005
    Material Weakness Repeat
  • 1222486 2025-005
    Material Weakness Repeat
  • 1222487 2025-005
    Material Weakness Repeat
  • 1222488 2025-006
    Material Weakness Repeat
  • 1222489 2025-006
    Material Weakness Repeat
  • 1222490 2025-006
    Material Weakness Repeat
  • 1222491 2025-007
    Material Weakness Repeat
  • 1222492 2025-003
    Material Weakness Repeat
  • 1222493 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.518 GARRISON DIVERSION UNIT $34.51M
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $12.20M
15.030 INDIAN LAW ENFORCEMENT $8.06M
93.600 HEAD START $3.77M
15.U01 477 - Plan Year 2020-2022 $3.11M
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $1.76M
93.441 INDIAN SELF-DETERMINATION $1.32M
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $1.19M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.09M
15.031 INDIAN COMMUNITY FIRE PROTECTION $1.07M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $948,682
84.027 SPECIAL EDUCATION GRANTS TO STATES $873,486
93.563 CHILD SUPPORT SERVICES $818,693
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $669,435
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $649,726
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $629,877
15.033 ROAD MAINTENANCE INDIAN ROADS $605,182
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $592,682
66.605 PERFORMANCE PARTNERSHIP GRANTS $543,915
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $402,946
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $401,285
66.046 CLIMATE POLLUTION REDUCTION GRANTS $265,209
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $265,041
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $239,063
93.788 OPIOID STR $208,036
97.067 HOMELAND SECURITY GRANT PROGRAM $192,324
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $189,384
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $133,594
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $132,771
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $123,877
15.U01 477 - Plan Year 2017-2019 $114,428
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $105,902
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $89,988
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $87,018
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $76,296
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,783
93.569 COMMUNITY SERVICES BLOCK GRANT $62,079
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $48,792
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $41,823
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $38,282
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $30,670
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $24,252
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $21,619
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $20,913
15.037 WATER RESOURCES ON INDIAN LANDS $17,400
16.575 CRIME VICTIM ASSISTANCE $9,986
15.021 CONSOLIDATED TRIBAL GOVERNMENT $7,706
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $6,126
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5,791
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $4,714
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $4,452