Finding 1235707 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-18
Audit: 411407
Organization: Prairie Band Potawatomi Nation (KS)
Auditor: REDW LLC

Finding Text

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Categories

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Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $7.10M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $3.62M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $2.49M
93.600 HEAD START $1.30M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.05M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.04M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $873,103
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $853,991
15.030 INDIAN LAW ENFORCEMENT $576,623
15.033 COVID-19 ROAD MAINTENANCE INDIAN ROADS $569,800
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $486,843
14.867 INDIAN HOUSING BLOCK GRANTS $484,134
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $462,511
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $437,651
93.563 CHILD SUPPORT SERVICES $418,629
66.605 PERFORMANCE PARTNERSHIP GRANTS $397,702
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $352,341
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $302,538
15.033 ROAD MAINTENANCE INDIAN ROADS $302,243
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $290,729
15.037 WATER RESOURCES ON INDIAN LANDS $282,397
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $256,994
66.046 CLIMATE POLLUTION REDUCTION GRANTS $230,502
15.156 TRIBAL CLIMATE RESILIENCE $213,174
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $200,742
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $193,534
20.939 SAFE STREETS AND ROADS FOR ALL $178,797
16.608 TRIBAL JUSTICE SYSTEMS $139,043
15.025 COVID-19 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $133,624
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $130,976
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $115,804
15.032 INDIAN ECONOMIC DEVELOPMENT $107,520
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $105,867
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $101,309
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $96,693
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $95,935
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $95,061
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $94,371
93.788 OPIOID STR $86,729
16.596 TRIBAL JUSTICE ASSISTANCE $78,061
10.558 CHILD AND ADULT CARE FOOD PROGRAM $73,971
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $73,195
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $72,796
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $72,754
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $64,019
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $62,660
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $58,170
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $49,152
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $43,250
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $36,696
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $36,102
15.034 AGRICULTURE ON INDIAN LANDS $31,272
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $20,299
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $18,009
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $12,988
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,473
16.731 TRIBAL YOUTH PROGRAM $6,790
15.144 COVID-19 INDIAN CHILD WELFARE ACT TITLE II GRANTS $6,585
15.031 INDIAN COMMUNITY FIRE PROTECTION $6,400
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $6,120
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,500
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,094
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1,398
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $914
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $883
21.019 COVID-19 CORONAVIRUS RELIEF FUND $355
94.017 AMERICORPS SENIORS SENIOR DEMONSTRATION PROGRAM (FGP) 94.017 $-16,320