Finding 33605 (2022-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 24110
Organization: Spirit Lake Tribe (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 33604 2022-002
    Material Weakness
  • 33606 2022-003
    Significant Deficiency
  • 33607 2022-004
    Significant Deficiency
  • 33608 2022-003
    Significant Deficiency
  • 33609 2022-004
    Significant Deficiency
  • 33610 2022-002
    Material Weakness
  • 33611 2022-002
    Material Weakness
  • 33612 2022-002
    Material Weakness
  • 33613 2022-002
    Material Weakness
  • 610046 2022-002
    Material Weakness
  • 610047 2022-002
    Material Weakness
  • 610048 2022-003
    Significant Deficiency
  • 610049 2022-004
    Significant Deficiency
  • 610050 2022-003
    Significant Deficiency
  • 610051 2022-004
    Significant Deficiency
  • 610052 2022-002
    Material Weakness
  • 610053 2022-002
    Material Weakness
  • 610054 2022-002
    Material Weakness
  • 610055 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.U01 Public Law 102-477 $3.59M
21.019 Coronavirus Relief Fund $2.38M
17.258 Wia Adult Program $1.91M
93.445 Indian Health Service Sanitation Facilities Construction Program $1.82M
93.568 Low-Income Home Energy Assistance $995,776
21.027 Coronavirus State and Local Fiscal Recovery Funds $720,881
66.605 Performance Partnership Grants $592,311
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $588,946
84.250 American Indian Vocational Rehabilitation Services $544,554
93.778 Medical Assistance Program $460,105
15.518 Garrison Diversion Unit $443,263
84.027 Special Education_grants to States $441,197
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $363,916
15.029 Tribal Courts $335,440
84.181 Special Education-Grants for Infants and Families $294,132
15.233 Forests and Woodlands Resource Management $229,048
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $223,782
20.509 Formula Grants for Rural Areas and Tribal Transit Program $174,226
10.567 Food Distribution Program on Indian Reservations $173,880
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $159,541
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $155,168
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $155,115
15.024 Indian Self-Determination Contract Support $147,945
93.470 Alzheimer's Disease Program Initiative (adpi) $142,735
93.788 Opioid Str $128,960
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $125,925
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $123,612
16.750 Support for Adam Walsh Act Implementation Grant Program $115,700
15.033 Road Maintenance_indian Roads $110,582
93.068 Chronic Diseases: Research, Control, and Prevention $92,952
15.031 Indian Community Fire Protection $89,295
15.144 Indian Child Welfare Act_title II Grants $84,113
16.841 Voca Tribal Victim Services Set-Aside Program $77,109
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $70,949
10.565 Commodity Supplemental Food Program $66,852
93.587 Promote the Survival and Continuing Vitality of Native American Languages $65,131
15.904 Historic Preservation Fund Grants-in-Aid $59,932
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $57,375
20.205 Highway Planning and Construction $51,004
93.053 Nutrition Services Incentive Program $50,613
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $46,350
15.020 Aid to Tribal Governments $43,682
15.231 Fish, Wildlife and Plant Conservation Resource Management $35,906
16.575 Crime Victim Assistance $32,312
93.645 Stephanie Tubbs Jones Child Welfare Services Program $30,803
11.U01 Tero Commission $30,000
11.302 Economic Development_support for Planning Organizations $23,276
16.024 Tribal Sexual Assault Services Program $21,911
93.994 Maternal and Child Health Services Block Grant to the States $20,000
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $17,009
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $16,927
10.576 Senior Farmers Market Nutrition Program $14,832
93.U03 Nd State Domestic Violence $13,484
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $8,668
11.307 Economic Adjustment Assistance $7,758
16.588 Violence Against Women Formula Grants $7,598
93.U04 Title III $7,132
45.311 Native American and Native Hawaiian Library Services $5,440
15.032 Indian Economic Development $4,918
10.912 Environmental Quality Incentives Program $3,297
93.268 Immunization Cooperative Agreements $3,000
93.110 Maternal and Child Health Federal Consolidated Programs $1,479
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $744
93.071 Medicare Enrollment Assistance Program $320
93.556 Promoting Safe and Stable Families $75
93.933 Demonstration Projects for Indian Health $-120