Finding 405770 (2023-001)

Material Weakness Repeat Finding
Requirement
NP
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311411
Organization: Lower Brule Sioux Tribe (SD)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405769 2023-001
    Material Weakness Repeat
  • 405771 2023-001
    Material Weakness Repeat
  • 405772 2023-001
    Material Weakness Repeat
  • 405773 2023-001
    Material Weakness Repeat
  • 405774 2023-001
    Material Weakness Repeat
  • 405775 2023-002
    Material Weakness Repeat
  • 405776 2023-002
    Material Weakness Repeat
  • 405777 2023-002
    Material Weakness Repeat
  • 405778 2023-002
    Material Weakness Repeat
  • 405779 2023-002
    Material Weakness Repeat
  • 405780 2023-003
    Significant Deficiency
  • 405781 2023-003
    Significant Deficiency
  • 982211 2023-001
    Material Weakness Repeat
  • 982212 2023-001
    Material Weakness Repeat
  • 982213 2023-001
    Material Weakness Repeat
  • 982214 2023-001
    Material Weakness Repeat
  • 982215 2023-001
    Material Weakness Repeat
  • 982216 2023-001
    Material Weakness Repeat
  • 982217 2023-002
    Material Weakness Repeat
  • 982218 2023-002
    Material Weakness Repeat
  • 982219 2023-002
    Material Weakness Repeat
  • 982220 2023-002
    Material Weakness Repeat
  • 982221 2023-002
    Material Weakness Repeat
  • 982222 2023-003
    Significant Deficiency
  • 982223 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.522 Mni Wiconi Rural Water Supply Project $3.36M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.14M
15.042 Indian School Equalization Program $2.52M
93.441 Indian Self-Determination $1.60M
84.010 Title I Grants to Local Educational Agencies $1.40M
15.047 Indian Education Facilities, Operations, and Maintenance $1.18M
15.046 Administrative Cost Grants for Indian Schools $984,314
20.509 Formula Grants for Rural Areas and Tribal Transit Program $937,587
93.575 Child Care and Development Block Grant $767,424
93.600 Head Start $702,806
15.029 Tribal Courts $688,128
10.567 Food Distribution Program on Indian Reservations $654,513
84.027 Special Education Grants to States $609,640
21.026 Homeowner Assistance Fund $553,496
20.205 Highway Planning and Construction $480,568
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $474,142
84.250 American Indian Vocational Rehabiliation Services $470,606
84.425 Education Stabilization Fund $470,165
15.033 Road Maintenance Indian Roads $462,551
66.605 Performance Partnership Grants $443,307
15.113 Indian Social Services Welfare Assistance $380,749
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $345,244
84.287 Twenty-First Century Community Learning Centers $313,512
15.024 Indian Self-Determination Contract Support $296,328
15.044 Indian Schools Student Transportation $278,616
31.009 Employment Discrimination Project Contracts - Indian Tribes $209,961
15.020 Aid to Tribal Governments $175,302
15.151 Education Program Enhancements $175,198
10.555 National School Lunch Program $161,628
15.025 Services to Indian Children, Elderly and Families $161,090
15.036 Indian Rights Protection $142,555
15.037 Water Resources on Indian Lands $126,734
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes $112,424
15.114 Indian Education Higher Education Grant Program $98,495
16.710 Public Safety Partnership and Community Policing Grants $91,724
15.051 Endangered Species on Indian Lands $84,131
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $84,082
10.553 School Breakfast Program $71,128
93.587 Promote the Survival and Continuing Vitality of Native American Languages $71,021
15.156 Cooperative Landscape Conservation $62,367
84.336 Teacher Quality Partnership Grants $62,157
10.575 Farm to School Grant Program $59,520
84.060 Indian Education Grants to Local Educational Agencies $57,219
17.265 Native American Employment and Training $52,953
11.302 Economic Development Support for Planning Organizations $51,000
15.144 Indian Child Welfare Act Title II Grants $38,004
10.558 Child and Adult Care Food Program $36,212
15.034 Agriculture on Indian Lands $30,543
11.307 Economic Adjustment Assistance $29,966
15.154 21st Century Conservation Service Corps $29,341
84.425 Governor's Emergency Education Relief Fund $28,246
66.039 National Clean Diesel Emissions Reduction Program $28,104
15.032 Indian Economic Development $27,408
10.559 Summer Food Service Program for Children $26,104
93.053 Nutrition Services Incentive Program $17,464
15.231 Fish, Wildlife and Plant Conservation Resource Management $14,710
10.912 Environmental Quality Incentives Program $14,282
21.032 Local Assistance and Tribal Consistency Fund $10,000
10.582 Fresh Fruit and Vegetable Program $9,731
15.026 Indian Adult Education $8,399
93.594 Tribal Work Grants $8,184
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes $8,045
15.130 Indian Education Assistance to Schools $6,012
16.726 Juvenile Mentoring Program $2,279
15.040 Real Estate Programs Indian Lands $10