Finding 404255 (2023-005)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 311014
Organization: Flandreau Santee Sioux Tribe (SD)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404254 2023-004
    Material Weakness
  • 404256 2023-005
    Significant Deficiency Repeat
  • 404257 2023-005
    Significant Deficiency Repeat
  • 404258 2023-005
    Significant Deficiency Repeat
  • 404259 2023-005
    Significant Deficiency Repeat
  • 980696 2023-004
    Material Weakness
  • 980697 2023-005
    Significant Deficiency
  • 980698 2023-005
    Significant Deficiency Repeat
  • 980699 2023-005
    Significant Deficiency Repeat
  • 980700 2023-005
    Significant Deficiency Repeat
  • 980701 2023-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
11.029 Tribal Broadband Connectivity Program $1.83M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.12M
20.205 Highway Planning and Construction $880,509
14.867 Indian Housing Block Grants $740,068
15.030 Indian Law Enforcement $492,536
15.021 Consolidated Tribal Government Program $415,105
93.575 Child Care and Development Block Grant $315,740
15.029 Tribal Courts $287,376
93.441 Indian Self-Determination $257,071
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $221,549
66.817 State and Tribal Response Program Grants $214,066
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $213,619
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $198,285
21.023 Emergency Rental Assistance Program $167,644
21.029 Coronavirus Capital Projects Fund Program $148,060
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $145,361
66.926 Indian Environmental General Assistance Program (gap) $139,139
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $121,976
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $120,137
15.904 Historic Preservation Fund Grants-in-Aid $115,673
93.788 Opioid Str $63,539
16.750 Support for Adam Walsh Act Implementation Grant Program $59,352
15.037 Water Resources on Indian Lands $51,522
16.841 Voca Tribal Victim Services Set-Aside Program $42,094
15.231 Fish, Wildlife and Plant Conservation Resource Management $30,749
93.053 Nutrition Services Incentive Program $26,069
66.605 Performance Partnership Grants $15,275
15.033 Road Maintenance_indian Roads $8,675
16.U01 Ctas Tribal Vicitms Services Program $1,121
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $879