Finding 498793 (2023-006)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-27
Audit: 321499
Organization: Catawba Indian Nation (SC)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498783 2023-004
    Significant Deficiency
  • 498784 2023-006
    Material Weakness
  • 498785 2023-007
    Significant Deficiency
  • 498786 2023-004
    Significant Deficiency
  • 498787 2023-005
    Significant Deficiency
  • 498788 2023-004
    Significant Deficiency
  • 498789 2023-005
    Significant Deficiency
  • 498790 2023-009
    Significant Deficiency
  • 498791 2023-004
    Significant Deficiency
  • 498792 2023-005
    Significant Deficiency
  • 498794 2023-008
    Significant Deficiency
  • 1075225 2023-004
    Significant Deficiency
  • 1075226 2023-006
    Material Weakness
  • 1075227 2023-007
    Significant Deficiency
  • 1075228 2023-004
    Significant Deficiency
  • 1075229 2023-005
    Significant Deficiency
  • 1075230 2023-004
    Significant Deficiency
  • 1075231 2023-005
    Significant Deficiency
  • 1075232 2023-009
    Significant Deficiency
  • 1075233 2023-004
    Significant Deficiency
  • 1075234 2023-005
    Significant Deficiency
  • 1075235 2023-006
    Material Weakness
  • 1075236 2023-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.05M
20.205 Highway Planning and Construction $2.77M
93.575 Child Care and Development Block Grant $2.60M
15.021 Consolidated Tribal Government Program $1.18M
10.182 Local Food Purchase Assistance $903,713
15.020 Aid to Tribal Governments $606,656
21.032 Local Assistance and Tribal Consistency Fund $516,937
21.026 Homeowner Assistance Fund $493,756
93.479 Good Health and Wellness in Indian Country (a) $472,107
20.509 Formula Grants for Rural Areas and Tribal Transit Program $468,835
16.841 Voca Tribal Victim Services Set-Aside Program $437,925
93.445 Indian Health Service Sanitation Facilities Construction Program $390,754
15.030 Indian Law Enforcement $380,792
66.605 Performance Partnership Grants $328,602
15.024 Indian Self-Determination Contract Support $272,003
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $264,473
15.144 Indian Child Welfare Act_title II Grants $261,041
11.029 Tribal Broadband Connectivity Program $254,733
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $193,446
15.032 Indian Economic Development $184,874
15.113 Indian Social Services_welfare Assistance $149,075
15.230 Invasive and Noxious Plant Management $148,447
15.040 Real Estate Programs_indian Lands $133,855
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $119,749
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $103,777
93.071 Medicare Enrollment Assistance Program $103,395
15.130 Indian Education_assistance to Schools $99,288
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $96,100
45.308 Native American/native Hawaiian Museum Services Program $87,078
15.904 Historic Preservation Fund Grants-in-Aid $85,583
45.024 Promotion of the Arts_grants to Organizations and Individuals $77,007
16.812 Second Chance Act Reentry Initiative $68,035
10.902 Soil and Water Conservation $62,431
15.041 Environmental Management_indian Programs $59,106
10.351 Rural Business Development Grant $53,162
66.817 State and Tribal Response Program Grants $51,477
16.608 Tribal Court Assistance Program $49,260
15.025 Services to Indian Children, Elderly and Families $41,915
16.731 Tribal Youth Program $39,959
16.710 Public Safety Partnership and Community Policing Grants $29,881
93.587 Promote the Survival and Continuing Vitality of Native American Languages $28,936
15.033 Road Maintenance_indian Roads $27,112
15.108 Indian Employment Assistance $22,278
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $16,227
93.499 Low Income Household Water Assistance Program $14,645
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,514
45.311 Native American and Native Hawaiian Library Services $14,417
93.568 Low-Income Home Energy Assistance $10,225
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,156
93.788 Opioid Str $8,785
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $2,683
16.582 Crime Victim Assistance/discretionary Grants $982
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $490
93.556 Promoting Safe and Stable Families $421
97.047 Pre-Disaster Mitigation $243