Finding 403491 (2023-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-06-27
Audit: 310568
Organization: Northern Cheyenne Tribe (MT)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 403490 2023-001
    Material Weakness Repeat
  • 403492 2023-001
    Material Weakness Repeat
  • 979932 2023-001
    Material Weakness Repeat
  • 979933 2023-001
    Material Weakness Repeat
  • 979934 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.25M
93.441 Indian Self-Determination $3.82M
20.205 Highway Planning and Construction $2.43M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.74M
93.600 Head Start $1.41M
15.020 Aid to Tribal Governments $1.08M
21.026 Homeowner Assistance Fund $1.01M
21.032 Local Assistance and Tribal Consistency Fund $592,707
15.030 Indian Law Enforcement $586,123
11.029 Tribal Broadband Connectivity Program $519,577
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $489,708
15.033 Road Maintenance_indian Roads $456,966
10.565 Commodity Supplemental Food Program $448,820
15.114 Indian Education_higher Education Grant Program $367,957
93.645 Stephanie Tubbs Jones Child Welfare Services Program $322,268
81.087 Renewable Energy Research and Development $318,861
15.035 Forestry on Indian Lands $264,037
15.029 Tribal Courts $247,065
93.568 Low-Income Home Energy Assistance $220,825
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $196,572
66.817 State and Tribal Response Program Grants $178,320
15.108 Indian Employment Assistance $158,898
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $144,644
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $141,924
16.585 Drug Court Discretionary Grant Program $137,251
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $135,477
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $132,306
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $115,795
15.037 Water Resources on Indian Lands $112,170
15.031 Indian Community Fire Protection $107,788
20.509 Formula Grants for Rural Areas and Tribal Transit Program $107,260
16.841 Voca Tribal Victim Services Set-Aside Program $91,845
84.027 Special Education_grants to States $88,832
84.250 American Indian Vocational Rehabilitation Services $76,396
15.904 Historic Preservation Fund Grants-in-Aid $70,740
15.141 Indian Housing Assistance $67,523
84.181 Special Education-Grants for Infants and Families $66,272
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $58,967
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $58,297
15.051 Endangered Species on Indian Lands $57,990
10.912 Environmental Quality Incentives Program $56,903
10.664 Cooperative Forestry Assistance $56,073
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $55,240
10.558 Child and Adult Care Food Program $53,425
93.053 Nutrition Services Incentive Program $52,905
20.600 State and Community Highway Safety $47,609
97.047 Pre-Disaster Mitigation $47,427
15.519 Indian Tribal Water Resources Development, Management, and Protection $42,509
15.025 Services to Indian Children, Elderly and Families $33,601
66.460 Nonpoint Source Implementation Grants $28,853
15.144 Indian Child Welfare Act_title II Grants $25,026
15.052 Litigation Support for Indian Rights $24,084
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $22,713
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $17,789
93.575 Child Care and Development Block Grant $15,360
66.204 Multipurpose Grants to States and Tribes $12,807
30.009 Tero $12,199
11.302 Economic Development_support for Planning Organizations $11,915
93.556 Promoting Safe and Stable Families $11,250
93.594 Tribal Work Grants $9,337
93.069 Public Health Emergency Preparedness $6,309
17.265 Native American Employment and Training $6,267
15.041 Environmental Management_indian Programs $5,750
45.311 Native American and Native Hawaiian Library Services $4,648
11.307 Economic Adjustment Assistance $4,175
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $2,202
15.034 Agriculture on Indian Lands $1,516
15.038 Minerals and Mining on Indian Lands $214
15.639 Tribal Wildlife Grants Program $-36
16.750 Support for Adam Walsh Act Implementation Grant Program $-100
15.024 Indian Self-Determination Contract Support $-228
15.152 Land Buy-Back Program for Tribal Nations $-600
66.605 Performance Partnership Grants $-1,036
15.U01 Coal to Liquid Feasibility $-1,378
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-2,315