Finding 394402 (2020-006)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2020
Accepted
2024-04-24
Audit: 304387
Organization: Three Affiliated Tribes (ND)
Auditor: Moss Adams

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 394380 2020-005
    Material Weakness
  • 394381 2020-005
    Material Weakness
  • 394382 2020-005
    Material Weakness
  • 394383 2020-005
    Material Weakness
  • 394384 2020-005
    Material Weakness
  • 394385 2020-005
    Material Weakness
  • 394386 2020-005
    Material Weakness
  • 394387 2020-005
    Material Weakness
  • 394388 2020-005
    Material Weakness
  • 394389 2020-005
    Material Weakness
  • 394390 2020-005
    Material Weakness
  • 394391 2020-005
    Material Weakness
  • 394392 2020-005
    Material Weakness
  • 394393 2020-005
    Material Weakness
  • 394394 2020-005
    Material Weakness
  • 394395 2020-005
    Material Weakness
  • 394396 2020-006
    Material Weakness
  • 394397 2020-006
    Material Weakness
  • 394398 2020-006
    Material Weakness
  • 394399 2020-006
    Material Weakness
  • 394400 2020-006
    Material Weakness
  • 394401 2020-006
    Material Weakness
  • 394403 2020-006
    Material Weakness
  • 394404 2020-006
    Material Weakness
  • 394405 2020-006
    Material Weakness
  • 394406 2020-006
    Material Weakness
  • 394407 2020-006
    Material Weakness
  • 394408 2020-006
    Material Weakness
  • 394409 2020-006
    Material Weakness
  • 394410 2020-006
    Material Weakness
  • 394411 2020-006
    Material Weakness
  • 394412 2020-007
    Material Weakness
  • 394413 2020-007
    Material Weakness
  • 394414 2020-007
    Material Weakness
  • 394415 2020-007
    Material Weakness
  • 394416 2020-007
    Material Weakness
  • 394417 2020-007
    Material Weakness
  • 394418 2020-007
    Material Weakness
  • 394419 2020-007
    Material Weakness
  • 394420 2020-007
    Material Weakness
  • 394421 2020-007
    Material Weakness
  • 394422 2020-007
    Material Weakness
  • 394423 2020-007
    Material Weakness
  • 394424 2020-007
    Material Weakness
  • 394425 2020-007
    Material Weakness
  • 394426 2020-007
    Material Weakness
  • 394427 2020-007
    Material Weakness
  • 394428 2020-004
    Material Weakness Repeat
  • 394429 2020-005
    Material Weakness
  • 394430 2020-006
    Material Weakness
  • 394431 2020-009
    Material Weakness Repeat
  • 394432 2020-010
    Material Weakness Repeat
  • 394433 2020-013
    Material Weakness
  • 394434 2020-005
    Material Weakness
  • 394435 2020-005
    Material Weakness
  • 394436 2020-005
    Material Weakness
  • 394437 2020-005
    Material Weakness
  • 394438 2020-005
    Material Weakness
  • 394439 2020-006
    Material Weakness
  • 394440 2020-006
    Material Weakness
  • 394441 2020-006
    Material Weakness
  • 394442 2020-006
    Material Weakness
  • 394443 2020-006
    Material Weakness
  • 394444 2020-012
    Material Weakness
  • 394445 2020-012
    Material Weakness
  • 394446 2020-012
    Material Weakness
  • 394447 2020-012
    Material Weakness
  • 394448 2020-012
    Material Weakness
  • 394449 2020-014
    Material Weakness
  • 394450 2020-014
    Material Weakness
  • 394451 2020-014
    Material Weakness
  • 394452 2020-014
    Material Weakness
  • 394453 2020-014
    Material Weakness
  • 394454 2020-005
    Material Weakness
  • 394455 2020-006
    Material Weakness
  • 394456 2020-008
    Material Weakness
  • 394457 2020-011
    Material Weakness
  • 394458 2020-017
    Material Weakness
  • 394459 2020-005
    Material Weakness
  • 394460 2020-005
    Material Weakness
  • 394461 2020-005
    Material Weakness
  • 394462 2020-005
    Material Weakness
  • 394463 2020-005
    Material Weakness
  • 394464 2020-005
    Material Weakness
  • 394465 2020-005
    Material Weakness
  • 394466 2020-005
    Material Weakness
  • 394467 2020-005
    Material Weakness
  • 394468 2020-005
    Material Weakness
  • 394469 2020-005
    Material Weakness
  • 394470 2020-005
    Material Weakness
  • 394471 2020-005
    Material Weakness
  • 394472 2020-005
    Material Weakness
  • 394473 2020-005
    Material Weakness
  • 394474 2020-005
    Material Weakness
  • 394475 2020-006
    Material Weakness
  • 394476 2020-006
    Material Weakness
  • 394477 2020-006
    Material Weakness
  • 394478 2020-006
    Material Weakness
  • 394479 2020-006
    Material Weakness
  • 394480 2020-006
    Material Weakness
  • 394481 2020-006
    Material Weakness
  • 394482 2020-006
    Material Weakness
  • 394483 2020-006
    Material Weakness
  • 394484 2020-006
    Material Weakness
  • 394485 2020-006
    Material Weakness
  • 394486 2020-006
    Material Weakness
  • 394487 2020-006
    Material Weakness
  • 394488 2020-006
    Material Weakness
  • 394489 2020-006
    Material Weakness
  • 394490 2020-006
    Material Weakness
  • 394491 2020-015
    Material Weakness
  • 394492 2020-015
    Material Weakness
  • 394493 2020-015
    Material Weakness
  • 394494 2020-015
    Material Weakness
  • 394495 2020-015
    Material Weakness
  • 394496 2020-015
    Material Weakness
  • 394497 2020-015
    Material Weakness
  • 394498 2020-015
    Material Weakness
  • 394499 2020-015
    Material Weakness
  • 394500 2020-015
    Material Weakness
  • 394501 2020-015
    Material Weakness
  • 394502 2020-015
    Material Weakness
  • 394503 2020-015
    Material Weakness
  • 394504 2020-015
    Material Weakness
  • 394505 2020-015
    Material Weakness
  • 394506 2020-015
    Material Weakness
  • 394507 2020-004
    Material Weakness Repeat
  • 394508 2020-004
    Material Weakness Repeat
  • 394509 2020-004
    Material Weakness Repeat
  • 394510 2020-006
    Material Weakness
  • 394511 2020-006
    Material Weakness
  • 394512 2020-006
    Material Weakness
  • 394513 2020-009
    Material Weakness Repeat
  • 394514 2020-009
    Material Weakness Repeat
  • 394515 2020-009
    Material Weakness Repeat
  • 394516 2020-016
    Material Weakness
  • 394517 2020-016
    Material Weakness
  • 394518 2020-016
    Material Weakness
  • 970822 2020-005
    Material Weakness
  • 970823 2020-005
    Material Weakness
  • 970824 2020-005
    Material Weakness
  • 970825 2020-005
    Material Weakness
  • 970826 2020-005
    Material Weakness
  • 970827 2020-005
    Material Weakness
  • 970828 2020-005
    Material Weakness
  • 970829 2020-005
    Material Weakness
  • 970830 2020-005
    Material Weakness
  • 970831 2020-005
    Material Weakness
  • 970832 2020-005
    Material Weakness
  • 970833 2020-005
    Material Weakness
  • 970834 2020-005
    Material Weakness
  • 970835 2020-005
    Material Weakness
  • 970836 2020-005
    Material Weakness
  • 970837 2020-005
    Material Weakness
  • 970838 2020-006
    Material Weakness
  • 970839 2020-006
    Material Weakness
  • 970840 2020-006
    Material Weakness
  • 970841 2020-006
    Material Weakness
  • 970842 2020-006
    Material Weakness
  • 970843 2020-006
    Material Weakness
  • 970844 2020-006
    Material Weakness
  • 970845 2020-006
    Material Weakness
  • 970846 2020-006
    Material Weakness
  • 970847 2020-006
    Material Weakness
  • 970848 2020-006
    Material Weakness
  • 970849 2020-006
    Material Weakness
  • 970850 2020-006
    Material Weakness
  • 970851 2020-006
    Material Weakness
  • 970852 2020-006
    Material Weakness
  • 970853 2020-006
    Material Weakness
  • 970854 2020-007
    Material Weakness
  • 970855 2020-007
    Material Weakness
  • 970856 2020-007
    Material Weakness
  • 970857 2020-007
    Material Weakness
  • 970858 2020-007
    Material Weakness
  • 970859 2020-007
    Material Weakness
  • 970860 2020-007
    Material Weakness
  • 970861 2020-007
    Material Weakness
  • 970862 2020-007
    Material Weakness
  • 970863 2020-007
    Material Weakness
  • 970864 2020-007
    Material Weakness
  • 970865 2020-007
    Material Weakness
  • 970866 2020-007
    Material Weakness
  • 970867 2020-007
    Material Weakness
  • 970868 2020-007
    Material Weakness
  • 970869 2020-007
    Material Weakness
  • 970870 2020-004
    Material Weakness Repeat
  • 970871 2020-005
    Material Weakness
  • 970872 2020-006
    Material Weakness
  • 970873 2020-009
    Material Weakness Repeat
  • 970874 2020-010
    Material Weakness Repeat
  • 970875 2020-013
    Material Weakness
  • 970876 2020-005
    Material Weakness
  • 970877 2020-005
    Material Weakness
  • 970878 2020-005
    Material Weakness
  • 970879 2020-005
    Material Weakness
  • 970880 2020-005
    Material Weakness
  • 970881 2020-006
    Material Weakness
  • 970882 2020-006
    Material Weakness
  • 970883 2020-006
    Material Weakness
  • 970884 2020-006
    Material Weakness
  • 970885 2020-006
    Material Weakness
  • 970886 2020-012
    Material Weakness
  • 970887 2020-012
    Material Weakness
  • 970888 2020-012
    Material Weakness
  • 970889 2020-012
    Material Weakness
  • 970890 2020-012
    Material Weakness
  • 970891 2020-014
    Material Weakness
  • 970892 2020-014
    Material Weakness
  • 970893 2020-014
    Material Weakness
  • 970894 2020-014
    Material Weakness
  • 970895 2020-014
    Material Weakness
  • 970896 2020-005
    Material Weakness
  • 970897 2020-006
    Material Weakness
  • 970898 2020-008
    Material Weakness
  • 970899 2020-011
    Material Weakness
  • 970900 2020-017
    Material Weakness
  • 970901 2020-005
    Material Weakness
  • 970902 2020-005
    Material Weakness
  • 970903 2020-005
    Material Weakness
  • 970904 2020-005
    Material Weakness
  • 970905 2020-005
    Material Weakness
  • 970906 2020-005
    Material Weakness
  • 970907 2020-005
    Material Weakness
  • 970908 2020-005
    Material Weakness
  • 970909 2020-005
    Material Weakness
  • 970910 2020-005
    Material Weakness
  • 970911 2020-005
    Material Weakness
  • 970912 2020-005
    Material Weakness
  • 970913 2020-005
    Material Weakness
  • 970914 2020-005
    Material Weakness
  • 970915 2020-005
    Material Weakness
  • 970916 2020-005
    Material Weakness
  • 970917 2020-006
    Material Weakness
  • 970918 2020-006
    Material Weakness
  • 970919 2020-006
    Material Weakness
  • 970920 2020-006
    Material Weakness
  • 970921 2020-006
    Material Weakness
  • 970922 2020-006
    Material Weakness
  • 970923 2020-006
    Material Weakness
  • 970924 2020-006
    Material Weakness
  • 970925 2020-006
    Material Weakness
  • 970926 2020-006
    Material Weakness
  • 970927 2020-006
    Material Weakness
  • 970928 2020-006
    Material Weakness
  • 970929 2020-006
    Material Weakness
  • 970930 2020-006
    Material Weakness
  • 970931 2020-006
    Material Weakness
  • 970932 2020-006
    Material Weakness
  • 970933 2020-015
    Material Weakness
  • 970934 2020-015
    Material Weakness
  • 970935 2020-015
    Material Weakness
  • 970936 2020-015
    Material Weakness
  • 970937 2020-015
    Material Weakness
  • 970938 2020-015
    Material Weakness
  • 970939 2020-015
    Material Weakness
  • 970940 2020-015
    Material Weakness
  • 970941 2020-015
    Material Weakness
  • 970942 2020-015
    Material Weakness
  • 970943 2020-015
    Material Weakness
  • 970944 2020-015
    Material Weakness
  • 970945 2020-015
    Material Weakness
  • 970946 2020-015
    Material Weakness
  • 970947 2020-015
    Material Weakness
  • 970948 2020-015
    Material Weakness
  • 970949 2020-004
    Material Weakness Repeat
  • 970950 2020-004
    Material Weakness Repeat
  • 970951 2020-004
    Material Weakness Repeat
  • 970952 2020-006
    Material Weakness
  • 970953 2020-006
    Material Weakness
  • 970954 2020-006
    Material Weakness
  • 970955 2020-009
    Material Weakness Repeat
  • 970956 2020-009
    Material Weakness Repeat
  • 970957 2020-009
    Material Weakness Repeat
  • 970958 2020-016
    Material Weakness
  • 970959 2020-016
    Material Weakness
  • 970960 2020-016
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $15.92M
15.518 Garrison Diversion Unit $5.78M
93.600 Head Start $1.64M
15.030 Indian Law Enforcement $1.19M
15.U01 477 Program $1.08M
84.027A Infant & Toddler Program $984,926
93.568 Low-Income Home Energy Assistance $874,696
93.563 Child Support Enforcement $706,270
93.445 Indian Health Service Sanitation Facilities Construction Program $694,849
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $659,142
15.033 Road Maintenance_indian Roads $579,390
15.021 Consolidated Tribal Government Program $576,323
10.567 Food Distribution Program on Indian Reservations $389,295
15.024 Indian Self-Determination Contract Support $379,850
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $370,518
20.600 State and Community Highway Safety $294,770
15.031 Indian Community Fire Protection $288,549
15.040 Real Estate Programs_indian Lands $279,163
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $245,114
81.041 State Energy Program $208,374
16.582 Crime Victim Assistance/discretionary Grants $185,137
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $170,106
16.750 Support for Adam Walsh Act Implementation Grant Program $166,138
20.933 National Infrastructure Investments $138,081
66.817 State and Tribal Response Program Grants $121,058
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $108,685
93.142 Niehs Hazardous Waste Worker Health and Safety Training $95,451
93.791 Money Follows the Person Rebalancing Demonstration $87,639
93.441 Indian Self-Determination $77,837
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $74,512
93.788 Opioid Str $69,372
11.302 Economic Development_support for Planning Organizations $64,410
10.558 Child and Adult Care Food Program $63,249
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $62,633
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $57,753
15.026 Indian Adult Education $46,628
93.556 Promoting Safe and Stable Families $44,143
93.645 Stephanie Tubbs Jones Child Welfare Services Program $39,167
66.926 Indian Environmental General Assistance Program (gap) $36,950
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,707
11.307 Economic Adjustment Assistance $30,045
97.042 Emergency Management Performance Grants $25,000
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $16,424
66.461 Regional Wetland Program Development Grants $10,462
15.U01 477 Johnson O'Malley $9,998
93.U01 U.s. Department of Health and Human Services Program $8,000
16.024 Tribal Sexual Assault Services Program $4,902
93.228 Indian Health Service_health Management Development Program $4,363
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $1,950
15.U01 477 Program Jom $1,320
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $134
15.038 Minerals and Mining on Indian Lands $-2,667
20.205 Highway Planning and Construction $-33,001