Finding 405753 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311409
Organization: Omaha Tribe of Nebraska (NE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405754 2023-005
    Material Weakness Repeat
  • 405755 2023-007
    Material Weakness Repeat
  • 405756 2023-005
    Material Weakness Repeat
  • 405757 2023-007
    Material Weakness Repeat
  • 405758 2023-003
    Material Weakness Repeat
  • 405759 2023-004
    -
  • 405760 2023-007
    Material Weakness Repeat
  • 405761 2023-003
    Material Weakness Repeat
  • 405762 2023-004
    Material Weakness Repeat
  • 405763 2023-005
    Material Weakness Repeat
  • 405764 2023-006
    Material Weakness Repeat
  • 405765 2023-007
    Material Weakness Repeat
  • 405766 2023-004
    Material Weakness Repeat
  • 405767 2023-006
    Material Weakness Repeat
  • 405768 2023-007
    Material Weakness Repeat
  • 982195 2023-004
    Material Weakness Repeat
  • 982196 2023-005
    Material Weakness Repeat
  • 982197 2023-007
    Material Weakness Repeat
  • 982198 2023-005
    Material Weakness Repeat
  • 982199 2023-007
    Material Weakness Repeat
  • 982200 2023-003
    Material Weakness Repeat
  • 982201 2023-004
    -
  • 982202 2023-007
    Material Weakness Repeat
  • 982203 2023-003
    Material Weakness Repeat
  • 982204 2023-004
    Material Weakness Repeat
  • 982205 2023-005
    Material Weakness Repeat
  • 982206 2023-006
    Material Weakness Repeat
  • 982207 2023-007
    Material Weakness Repeat
  • 982208 2023-004
    Material Weakness Repeat
  • 982209 2023-006
    Material Weakness Repeat
  • 982210 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $17.32M
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.78M
93.600 Head Start $3.62M
15.030 Indian Law Enforcement $2.96M
15.021 Consolidated Tribal Government Program $2.02M
93.575 Child Care and Development Block Grant $1.11M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $888,311
93.558 Temporary Assistance for Needy Families $765,138
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $555,395
15.033 Road Maintenance_indian Roads $412,678
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $296,514
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $261,769
16.853 Omaha Child Advocacy Program $191,352
17.265 Native American Employment and Training $170,132
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $160,008
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $147,297
21.019 Coronavirus Relief Fund $146,820
10.558 Child and Adult Care Food Program $131,213
15.130 Indian Education_assistance to Schools $109,840
66.926 Indian Environmental General Assistance Program (gap) $102,277
11.302 Economic Development_support for Planning Organizations $87,352
15.904 Historic Preservation Fund Grants-in-Aid $77,457
16.841 Voca Tribal Victim Services Set-Aside Program $76,653
15.144 Indian Child Welfare Act_title II Grants $76,280
93.788 Opioid Str $66,147
16.585 Drug Court Discretionary Grant Program $63,831
93.994 Maternal and Child Health Services Block Grant to the States $56,816
93.268 Immunization Cooperative Agreements $46,200
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $44,847
93.594 Tribal Work Grants $32,581
10.567 Food Distribution Program on Indian Reservations $28,680
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $26,463
93.556 Promoting Safe and Stable Families $18,316
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,968
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,200
93.069 Public Health Emergency Preparedness $15,061
20.205 Highway Planning and Construction $12,500
93.053 Nutrition Services Incentive Program $11,797
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $11,343
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $6,966
15.041 Environmental Management_indian Programs $6,838
15.230 Invasive and Noxious Plant Management $1,522