Finding 1239067 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413920
Organization: Duckwater Shoshone Tribe (NV)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239065 2025-004
    Material Weakness Repeat
  • 1239066 2025-003
    Material Weakness Repeat
  • 1239068 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3.26M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $2.98M
15.022 TRIBAL SELF-GOVERNANCE $2.25M
14.867 INDIAN HOUSING BLOCK GRANTS $587,044
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $484,723
15.042 INDIAN SCHOOL EQUALIZATION $304,737
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $237,132
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $201,854
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $195,300
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $131,845
84.027 SPECIAL EDUCATION GRANTS TO STATES $113,252
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $86,939
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $61,071
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $58,051
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $52,197
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $43,724
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $43,005
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $28,910
66.605 PERFORMANCE PARTNERSHIP GRANTS $27,690
16.575 CRIME VICTIM ASSISTANCE $18,273
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $9,998
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $6,741
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,000
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $2,038
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $1,428
84.358 RURAL EDUCATION $190