Finding 403183 (2023-003)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310375
Organization: Chippewa Cree Tribe (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403184 2023-003
    Significant Deficiency
  • 403185 2023-002
    Material Weakness
  • 403186 2023-002
    Material Weakness Repeat
  • 403187 2023-002
    Material Weakness Repeat
  • 403188 2023-002
    Material Weakness Repeat
  • 403189 2023-002
    Material Weakness Repeat
  • 403190 2023-002
    Material Weakness Repeat
  • 403191 2023-002
    Material Weakness Repeat
  • 403192 2023-002
    Material Weakness Repeat
  • 403193 2023-002
    Material Weakness Repeat
  • 403194 2023-002
    Material Weakness Repeat
  • 403195 2023-002
    Material Weakness Repeat
  • 403196 2023-002
    Material Weakness Repeat
  • 403197 2023-002
    Material Weakness Repeat
  • 403198 2023-002
    Material Weakness Repeat
  • 403199 2023-003
    Significant Deficiency Repeat
  • 403200 2023-003
    Significant Deficiency Repeat
  • 403201 2023-003
    Significant Deficiency Repeat
  • 403202 2023-003
    Significant Deficiency Repeat
  • 403203 2023-003
    Significant Deficiency Repeat
  • 403204 2023-003
    Significant Deficiency Repeat
  • 403205 2023-003
    Significant Deficiency Repeat
  • 403206 2023-003
    Significant Deficiency Repeat
  • 403207 2023-003
    Significant Deficiency Repeat
  • 403208 2023-003
    Significant Deficiency Repeat
  • 403209 2023-003
    Significant Deficiency Repeat
  • 403210 2023-003
    Significant Deficiency Repeat
  • 403211 2023-003
    Significant Deficiency Repeat
  • 979625 2023-003
    Significant Deficiency
  • 979626 2023-003
    Significant Deficiency
  • 979627 2023-002
    Material Weakness
  • 979628 2023-002
    Material Weakness Repeat
  • 979629 2023-002
    Material Weakness Repeat
  • 979630 2023-002
    Material Weakness Repeat
  • 979631 2023-002
    Material Weakness Repeat
  • 979632 2023-002
    Material Weakness Repeat
  • 979633 2023-002
    Material Weakness Repeat
  • 979634 2023-002
    Material Weakness Repeat
  • 979635 2023-002
    Material Weakness Repeat
  • 979636 2023-002
    Material Weakness Repeat
  • 979637 2023-002
    Material Weakness Repeat
  • 979638 2023-002
    Material Weakness Repeat
  • 979639 2023-002
    Material Weakness Repeat
  • 979640 2023-002
    Material Weakness Repeat
  • 979641 2023-003
    Significant Deficiency Repeat
  • 979642 2023-003
    Significant Deficiency Repeat
  • 979643 2023-003
    Significant Deficiency Repeat
  • 979644 2023-003
    Significant Deficiency Repeat
  • 979645 2023-003
    Significant Deficiency Repeat
  • 979646 2023-003
    Significant Deficiency Repeat
  • 979647 2023-003
    Significant Deficiency Repeat
  • 979648 2023-003
    Significant Deficiency Repeat
  • 979649 2023-003
    Significant Deficiency Repeat
  • 979650 2023-003
    Significant Deficiency Repeat
  • 979651 2023-003
    Significant Deficiency Repeat
  • 979652 2023-003
    Significant Deficiency Repeat
  • 979653 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
11.029 Tribal Broadband Connectivity Program $12.45M
15.022 Tribal Self Governance $11.10M
21.027 Covid-19 - American Rescue Plan $9.16M
14.867 Cct Ihbg $1.48M
93.558 Temporary Assistance for Needy Families (tanf) $1.16M
15.022 Covid-19 - Aid to Tribal Govt-Arpa $1.01M
21.032 Covid-19 - Local Assistance & Tribal Consistency Fund $979,673
93.575 Covid-19 - Child Care & Development Block Grant Arpa $880,081
93.563 Child Support $682,725
20.509 Ttp 25% Supplemental Roads Maintenance $623,791
10.567 Commodity $483,832
84.250 Vocational Rehabilitation $405,849
15.022 Covid-19 - Twrd Construction Arpa $359,165
10.567 Covid-19 - Cares Food Distribution $357,604
15.065 Sod Eastfork Spillway Project $347,000
20.600 Indian Highway Safety $283,258
20.205 Covid-19 - Cct Crrsaa Fy2021 Tribal Transportation Preventive Maint $277,847
15.035 Fire Preparedness $263,379
93.568 Liheap $238,302
93.575 Covid-19 - Child Care and Development Block Grant $234,298
93.658 Foster Care D-1 $214,523
15.035 Forest Development Project 2020 $211,192
93.575 Covid-19 - Child Care and Development Block Grant Crrsa $207,625
14.862 Covid-19 - Cares Icdbg $200,830
16.710 Fy22 Cops Equipment & Training $193,638
66.605 Epa Ppg Clean Water $176,590
15.025 Social Service Meth Initiative $164,350
16.608 Tribal Re-Entry Program $153,930
15.032 The Living Language Grant $146,184
20.509 Covid-19 - Arp Tribal Transit $143,080
15.022 Covid-19 - Sustainability Agriculture Commission $140,514
16.841 Cct Set Aside Program Cctsap $140,317
16.585 Adult Healing to Wellness Court Project $140,197
15.022 Covid-19 - Doi Apra Water Rights Compact Coordinator $137,280
93.558 Tanf Federal $126,336
14.862 New Housing Construction Project $125,475
66.605 Epa Ppg $124,222
16.585 Juvenile Healing to Wellness Court Enhancement Prog $118,415
17.265 Wia Adult Ab38838 $117,659
20.205 Haystack Loop Project $116,201
45.311 Nals Enhancement Grant $110,890
16.710 Cops Office Hiring $106,738
66.605 Epa Ppg Brownsfield $105,083
16.587 Victims Services Program $98,635
93.596 Cccdbg Discretionary $95,779
93.575 Cccdbg Equipment $92,210
16.841 Cct Victim Services Expansion Project $91,592
66.605 Wetland Tribal Set Aside Project $86,939
20.509 Covid-19 - Tribal Transit Crrsa Funds $86,562
16.750 Cct Sorna $84,651
15.022 Covid-19 - Law Enforcement Arp $76,927
16.841 Fy21 Tribal Victim Assistance Grant $74,358
15.022 Covid-19 - Indian Child Welfare $71,485
15.241 Fire Suppression $67,919
93.568 Liheap Emergency Support $67,405
10.U01 Ecp Eagle Creek Fence Project $66,536
93.568 Covid-19 Consolidated Lihwap $65,652
10.557 Wic Program $65,549
93.047 Title Vi Nutrition $60,089
30.010 Tero $59,284
20.509 Fta State Fy21 $57,296
10.766 Emergency Resource Center $55,000
11.302 Economic Development $51,000
93.568 Covid-19 Low Income Water $49,524
16.710 Fy22 Cops Hiring $48,219
15.241 Blm Oil and Gas $47,575
93.645 Title Ivb Subpart 2 $45,985
93.054 Oatc Title Vi Caregivers $44,977
66.605 Epa Air Quality $44,960
93.587 McClr $43,616
94.017 Cct Elder Advocacy Program $42,510
93.047 Title Vi Part A Grants for Native Americans $39,725
15.022 Covid-19 -105(b) Lease Program $39,000
20.600 Safe on All Roads $35,637
16.583 Ctas Children's Wellness Project $33,436
15.022 Covid-19 - Twrd Construction Cares $32,435
17.265 Wia Youth $31,483
20.509 Fta Transit Fy22 5311 $30,857
66.808 Epa - Solid Waste $28,617
93.596 Child Care Mandatory & Matching Funds $26,493
20.509 Fy21 Cct Ttp 2% Planning $25,014
15.022 Covid-19 - Arpa Doi Construction Projects Compliance $24,677
15.035 Trm Workforce Development $24,643
66.605 Epa Ppg Np Source $24,635
17.265 Wia Youth Ab-38838 $24,565
93.053 Nutrition Services $22,475
10.912 Equip Ru20/ru16 $21,508
10.594 Nutrition Education Grant $20,816
93.645 Title Ivb Subpart 1 $20,052
20.509 Fta Transit Fy21 $19,013
93.575 Child Care and Development Block Grant $15,541
15.231 Itbc Buffalo $15,096
15.133 Nabdi 2021 Project Study $15,000
10.182 Local Food Purchase Assistance $13,161
16.710 Cops Trgp-E/t $13,160
15.022 Covid-19 - Cares Law Enforcement Program $13,148
21.029 Covid-19 - Coronavirus Capital Projects Fund $12,993
93.047 Covid-19 - Expanding the Public Health Workforce Aging Network for Tribe $12,494
93.658 Non-Ive Foster Care Case Management $12,426
10.U02 Cctafgh Senior Firewood Program $10,457
16.738 Detention Center Uniform & Basic Equipment $10,082
45.311 Native American Library Services $10,000
93.568 Liheap 10/1/21-9/30/23 $9,692
17.265 Workforce Investment $9,154
15.065 Safety of Dam $7,679
93.569 Csbg SR Citizens $7,479
15.035 Forest Development $6,638
93.575 Ccdf Mandatory and Matching $6,520
15.032 Tribal Tourism Grant Program $5,626
14.862 Covid-19 - Icdbg - Arp Water Wells $5,060
93.653 Domestic Violence Prevention Program $5,000
15.035 Nonbase Preparedness $4,960
15.022 Covid-19 - Cares Act Tribal Government Supplement $4,591
93.594 Native Employment Works $4,473
15.035 Hazardous Fuels Reduction $3,146
15.035 Forestry Grant $2,975
15.022 Covid-19 - Arpa Home Improvement $2,489
16.U01 Cct Pa6 Childrens Wellness Project $2,292
93.047 Covid-19 - American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs $2,278
15.034 Tribal Youth Initiative Grant $2,184
15.231 Bison Management Program $733
93.575 Ccdbg 23pimtccdd $532
93.645 Title Ivb Subpart 2 $469
93.645 Title Ivb Subpart 1 $230
93.612 Ana-Cct Civil Engineering Development Project $21