FAC Explorer

Finding 403489 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310557
Organization: Sac and Fox Nation of Missouri in Kansas and Nebraska (KS)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403488 2023-001
    Material Weakness
  • 979930 2023-001
    Material Weakness
  • 979931 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.862 Indian Community Development Block Grant $340,447
15.030 Law Enforcement Program 20_23 $297,428
16.841 Tribal Victim Services Program $256,519
16.587 Violence Against Women $172,939
66.605 Performance Partnership Grant (ppg) $150,121
15.021 Consolidated Tribal Government Program 20_23 $139,530
15.048 Lea Telecom Project $71,694
20.509 Transit System 20_22 $63,153
66.817 Epa Cercla 128 Brownfields $60,964
93.441 Covid-19 Community Health Representative & Substance Abuse Cares $55,937
93.237 Special Diabetes Program for Indians $55,085
93.441 Community Health Representative & Substance Abuse $47,199
20.509 Transit Assistance 22_23 - Van Replacement $45,033
15.025 Social Services Program 20_23 $44,035
93.671 Covid-19 Arpa Dv Shelter and Support $42,573
21.032 Covid-19 Treasury Latcf 22_23 $41,525
21.027 Covid-19 Treasury Arpa $41,338
93.671 Fvpsa Dvsss 21_23 $39,753
93.575 Child Care Development Fund 21_24 Discr $34,444
93.237 Special Diabetes Program for Indians 23_28 $32,986
15.231 Fy2019 Itbc Herd Development 19_21 $21,465
15.144 Covid-19 Indian Child Welfare Arpa $18,471
15.144 Indian Child Welfare 20_24 $15,699
15.141 Covid-19 Housing Improvement Program Arpa 22 $15,015
20.509 Covid-19 Transit System Cares Act 20_23 $9,405
15.021 Covid-19 Consolidated Tribal Gov Program 20_23 Cares Act $9,105
15.156 Tribal Resilience Category 1: Adaptation Training & Workshops $8,231
97.067 Tribal Homeland Security Grant Program 20_23 $8,075
15.231 Fy2019 Itbc Special Project Herd Dev 19_21 $7,793
15.231 Fy2020 Itbc Special Project Herd Dev 20_21 $7,172
15.025 Covid-19 Social Services Arpa $7,160
15.030 Covid-19 Law Enforcement Program 20_23 Cares $6,038
15.025 Covid-19 Social Services 20_23 Cares $5,219
93.671 Fvpsa Dv Shelter and Support 20_22 $3,966
93.575 Child Care Development Fund 21_24 Mand $3,041
15.156 Tribal Resilience Category 3: Travel Adaptation Planning $2,188
15.030 Covid-19 Law Enforcement Program 20_23 Arpa $1,762
15.033 Road Maintenance 20_23 $-718