Finding 1228157 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-08-27
Audit: 409952
Organization: The Shoshone-Bannock Tribes (ID)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228110 2024-002
    Material Weakness Repeat
  • 1228111 2024-002
    Material Weakness Repeat
  • 1228112 2024-002
    Material Weakness Repeat
  • 1228113 2024-002
    Material Weakness Repeat
  • 1228114 2024-002
    Material Weakness Repeat
  • 1228115 2024-002
    Material Weakness Repeat
  • 1228116 2024-002
    Material Weakness Repeat
  • 1228117 2024-002
    Material Weakness Repeat
  • 1228118 2024-002
    Material Weakness Repeat
  • 1228119 2024-002
    Material Weakness Repeat
  • 1228120 2024-002
    Material Weakness Repeat
  • 1228121 2024-002
    Material Weakness Repeat
  • 1228122 2024-002
    Material Weakness Repeat
  • 1228123 2024-002
    Material Weakness Repeat
  • 1228124 2024-002
    Material Weakness Repeat
  • 1228125 2024-002
    Material Weakness Repeat
  • 1228126 2024-002
    Material Weakness Repeat
  • 1228127 2024-002
    Material Weakness Repeat
  • 1228128 2024-002
    Material Weakness Repeat
  • 1228129 2024-002
    Material Weakness Repeat
  • 1228130 2024-002
    Material Weakness Repeat
  • 1228131 2024-002
    Material Weakness Repeat
  • 1228132 2024-002
    Material Weakness Repeat
  • 1228133 2024-002
    Material Weakness Repeat
  • 1228134 2024-002
    Material Weakness Repeat
  • 1228135 2024-002
    Material Weakness Repeat
  • 1228136 2024-002
    Material Weakness Repeat
  • 1228137 2024-002
    Material Weakness Repeat
  • 1228138 2024-002
    Material Weakness Repeat
  • 1228139 2024-002
    Material Weakness Repeat
  • 1228140 2024-002
    Material Weakness Repeat
  • 1228141 2024-002
    Material Weakness Repeat
  • 1228142 2024-002
    Material Weakness Repeat
  • 1228143 2024-002
    Material Weakness Repeat
  • 1228144 2024-002
    Material Weakness Repeat
  • 1228145 2024-002
    Material Weakness Repeat
  • 1228146 2024-002
    Material Weakness Repeat
  • 1228147 2024-002
    Material Weakness Repeat
  • 1228148 2024-002
    Material Weakness Repeat
  • 1228149 2024-002
    Material Weakness Repeat
  • 1228150 2024-002
    Material Weakness Repeat
  • 1228151 2024-003
    Material Weakness Repeat
  • 1228152 2024-003
    Material Weakness Repeat
  • 1228153 2024-003
    Material Weakness Repeat
  • 1228154 2024-003
    Material Weakness Repeat
  • 1228155 2024-003
    Material Weakness Repeat
  • 1228156 2024-003
    Material Weakness Repeat
  • 1228158 2024-003
    Material Weakness Repeat
  • 1228159 2024-003
    Material Weakness Repeat
  • 1228160 2024-003
    Material Weakness Repeat
  • 1228161 2024-003
    Material Weakness Repeat
  • 1228162 2024-003
    Material Weakness Repeat
  • 1228163 2024-003
    Material Weakness Repeat
  • 1228164 2024-003
    Material Weakness Repeat
  • 1228165 2024-003
    Material Weakness Repeat
  • 1228166 2024-003
    Material Weakness Repeat
  • 1228167 2024-003
    Material Weakness Repeat
  • 1228168 2024-003
    Material Weakness Repeat
  • 1228169 2024-003
    Material Weakness Repeat
  • 1228170 2024-003
    Material Weakness Repeat
  • 1228171 2024-003
    Material Weakness Repeat
  • 1228172 2024-003
    Material Weakness Repeat
  • 1228173 2024-003
    Material Weakness Repeat
  • 1228174 2024-003
    Material Weakness Repeat
  • 1228175 2024-003
    Material Weakness Repeat
  • 1228176 2024-003
    Material Weakness Repeat
  • 1228177 2024-004
    Material Weakness Repeat
  • 1228178 2024-004
    Material Weakness Repeat
  • 1228179 2024-004
    Material Weakness Repeat
  • 1228180 2024-004
    Material Weakness Repeat
  • 1228181 2024-004
    Material Weakness Repeat
  • 1228182 2024-004
    Material Weakness Repeat
  • 1228183 2024-004
    Material Weakness Repeat
  • 1228184 2024-004
    Material Weakness Repeat
  • 1228185 2024-004
    Material Weakness Repeat
  • 1228186 2024-004
    Material Weakness Repeat
  • 1228187 2024-004
    Material Weakness Repeat
  • 1228188 2024-004
    Material Weakness Repeat
  • 1228189 2024-004
    Material Weakness Repeat
  • 1228190 2024-004
    Material Weakness Repeat
  • 1228191 2024-004
    Material Weakness Repeat
  • 1228192 2024-004
    Material Weakness Repeat
  • 1228193 2024-004
    Material Weakness Repeat
  • 1228194 2024-004
    Material Weakness Repeat
  • 1228195 2024-004
    Material Weakness Repeat
  • 1228196 2024-004
    Material Weakness Repeat
  • 1228197 2024-004
    Material Weakness Repeat
  • 1228198 2024-004
    Material Weakness Repeat
  • 1228199 2024-004
    Material Weakness Repeat
  • 1228200 2024-004
    Material Weakness Repeat
  • 1228201 2024-004
    Material Weakness Repeat
  • 1228202 2024-004
    Material Weakness Repeat
  • 1228203 2024-004
    Material Weakness Repeat
  • 1228204 2024-004
    Material Weakness Repeat
  • 1228205 2024-004
    Material Weakness Repeat
  • 1228206 2024-004
    Material Weakness Repeat
  • 1228207 2024-004
    Material Weakness Repeat
  • 1228208 2024-004
    Material Weakness Repeat
  • 1228209 2024-004
    Material Weakness Repeat
  • 1228210 2024-004
    Material Weakness Repeat
  • 1228211 2024-004
    Material Weakness Repeat
  • 1228212 2024-004
    Material Weakness Repeat
  • 1228213 2024-004
    Material Weakness Repeat
  • 1228214 2024-004
    Material Weakness Repeat
  • 1228215 2024-004
    Material Weakness Repeat
  • 1228216 2024-004
    Material Weakness Repeat
  • 1228217 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $3.57M
15.U00 Tribal 477 Program $2.64M
93.224 HEALTH CENTER PROGRAM $1.04M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.02M
93.600 HEAD START $959,874
15.035 FORESTRY ON INDIAN LANDS $931,452
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $918,719
15.661 LOWER SNAKE RIVER COMPENSATION PLAN $619,600
15.033 ROAD MAINTENANCE INDIAN ROADS $566,821
15.030 INDIAN LAW ENFORCEMENT $494,978
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $448,623
11.438 PACIFIC SALMON TREATY PROGRAM $415,809
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $402,368
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $397,324
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $362,359
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $349,098
93.612 NATIVE AMERICAN PROGRAMS $308,715
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $257,668
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $250,982
14.901 HEALTHY HOMES WEATHERIZATION COOPERATION DEMONSTRATION GRANTS $225,566
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $209,673
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $205,447
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $194,516
15.021 CONSOLIDATED TRIBAL GOVERNMENT $191,855
10.699 PARTNERSHIP AGREEMENTS $174,668
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $170,696
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $167,447
93.788 OPIOID STR $160,837
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $153,895
15.034 AGRICULTURE ON INDIAN LANDS $146,004
84.425 EDUCATION STABILIZATION FUND $139,059
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $136,204
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $131,800
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $120,170
10.555 NATIONAL SCHOOL LUNCH PROGRAM $116,044
16.731 TRIBAL YOUTH PROGRAM $104,075
16.608 TRIBAL JUSTICE ASSISTANCE $88,251
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $81,494
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $71,363
84.027 SPECIAL EDUCATION GRANTS TO STATES $65,014
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $57,735
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $55,937
93.667 SOCIAL SERVICES BLOCK GRANT $48,845
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $47,071
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $46,818
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $44,803
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $44,163
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $42,247
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,645
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $40,677
20.205 HIGHWAY PLANNING AND CONSTRUCTION $39,249
15.051 ENDANGERED SPECIES ON INDIAN LANDS $38,650
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $36,376
16.596 TRIBAL JUSTICE ASSISTANCE $34,744
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $32,000
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $31,157
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $30,600
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $29,000
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $26,934
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $26,323
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $26,186
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $19,475
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $19,216
93.563 CHILD SUPPORT SERVICES $18,900
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $17,527
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,140
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $16,824
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $16,200
97.067 HOMELAND SECURITY GRANT PROGRAM $15,000
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $14,714
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $13,595
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $12,769
11.463 HABITAT CONSERVATION $12,135
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $11,570
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8,518
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,760
15.042 INDIAN SCHOOL EQUALIZATION $5,794
15.151 EDUCATION ENHANCEMENTS $5,176
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $4,356
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,120
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $604
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $459
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $232
93.441 INDIAN SELF-DETERMINATION $-4,063