FAC Explorer

Finding 525411 (2021-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2021
Accepted
2025-03-03
Audit: 344571
Organization: Three Affiliated Tribes (ND)
Auditor: Moss Adams

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 525356 2021-005
    Material Weakness Repeat
  • 525357 2021-005
    Material Weakness Repeat
  • 525358 2021-005
    Material Weakness Repeat
  • 525359 2021-005
    Material Weakness Repeat
  • 525360 2021-005
    Material Weakness Repeat
  • 525361 2021-005
    Material Weakness Repeat
  • 525362 2021-005
    Material Weakness Repeat
  • 525363 2021-005
    Material Weakness Repeat
  • 525364 2021-005
    Material Weakness Repeat
  • 525365 2021-005
    Material Weakness Repeat
  • 525366 2021-005
    Material Weakness Repeat
  • 525367 2021-005
    Material Weakness Repeat
  • 525368 2021-005
    Material Weakness Repeat
  • 525369 2021-005
    Material Weakness Repeat
  • 525370 2021-005
    Material Weakness Repeat
  • 525371 2021-005
    Material Weakness Repeat
  • 525372 2021-005
    Material Weakness Repeat
  • 525373 2021-005
    Material Weakness Repeat
  • 525374 2021-005
    Material Weakness Repeat
  • 525375 2021-005
    Material Weakness Repeat
  • 525376 2021-005
    Material Weakness Repeat
  • 525377 2021-005
    Material Weakness Repeat
  • 525378 2021-005
    Material Weakness Repeat
  • 525379 2021-005
    Material Weakness Repeat
  • 525380 2021-005
    Material Weakness Repeat
  • 525381 2021-005
    Material Weakness Repeat
  • 525382 2021-005
    Material Weakness Repeat
  • 525383 2021-005
    Material Weakness Repeat
  • 525384 2021-005
    Material Weakness Repeat
  • 525385 2021-005
    Material Weakness Repeat
  • 525386 2021-005
    Material Weakness Repeat
  • 525387 2021-005
    Material Weakness Repeat
  • 525388 2021-005
    Material Weakness Repeat
  • 525389 2021-005
    Material Weakness Repeat
  • 525390 2021-005
    Material Weakness Repeat
  • 525391 2021-005
    Material Weakness Repeat
  • 525392 2021-005
    Material Weakness Repeat
  • 525393 2021-005
    Material Weakness Repeat
  • 525394 2021-005
    Material Weakness Repeat
  • 525395 2021-005
    Material Weakness Repeat
  • 525396 2021-005
    Material Weakness Repeat
  • 525397 2021-003
    Material Weakness
  • 525398 2021-004
    Material Weakness Repeat
  • 525399 2021-004
    Material Weakness Repeat
  • 525400 2021-004
    Material Weakness Repeat
  • 525401 2021-004
    Material Weakness Repeat
  • 525402 2021-006
    Material Weakness Repeat
  • 525403 2021-006
    Material Weakness Repeat
  • 525404 2021-006
    Material Weakness Repeat
  • 525405 2021-006
    Material Weakness Repeat
  • 525406 2021-006
    Material Weakness Repeat
  • 525407 2021-006
    Material Weakness Repeat
  • 525408 2021-006
    Material Weakness Repeat
  • 525409 2021-006
    Material Weakness Repeat
  • 525410 2021-006
    Material Weakness Repeat
  • 525412 2021-006
    Material Weakness Repeat
  • 525413 2021-006
    Material Weakness Repeat
  • 525414 2021-006
    Material Weakness Repeat
  • 525415 2021-006
    Material Weakness Repeat
  • 525416 2021-006
    Material Weakness Repeat
  • 525417 2021-006
    Material Weakness Repeat
  • 525418 2021-006
    Material Weakness Repeat
  • 525419 2021-006
    Material Weakness Repeat
  • 525420 2021-006
    Material Weakness Repeat
  • 525421 2021-006
    Material Weakness Repeat
  • 525422 2021-006
    Material Weakness Repeat
  • 525423 2021-006
    Material Weakness Repeat
  • 525424 2021-006
    Material Weakness Repeat
  • 525425 2021-006
    Material Weakness Repeat
  • 525426 2021-006
    Material Weakness Repeat
  • 525427 2021-006
    Material Weakness Repeat
  • 525428 2021-006
    Material Weakness Repeat
  • 525429 2021-006
    Material Weakness Repeat
  • 525430 2021-006
    Material Weakness Repeat
  • 525431 2021-006
    Material Weakness Repeat
  • 525432 2021-006
    Material Weakness Repeat
  • 525433 2021-006
    Material Weakness Repeat
  • 525434 2021-006
    Material Weakness Repeat
  • 525435 2021-006
    Material Weakness Repeat
  • 525436 2021-006
    Material Weakness Repeat
  • 525437 2021-006
    Material Weakness Repeat
  • 525438 2021-006
    Material Weakness Repeat
  • 525439 2021-006
    Material Weakness Repeat
  • 525440 2021-006
    Material Weakness Repeat
  • 525441 2021-006
    Material Weakness Repeat
  • 525442 2021-006
    Material Weakness Repeat
  • 525443 2021-006
    Material Weakness Repeat
  • 525444 2021-006
    Material Weakness Repeat
  • 525445 2021-006
    Material Weakness Repeat
  • 525446 2021-006
    Material Weakness Repeat
  • 525447 2021-007
    Material Weakness Repeat
  • 525448 2021-007
    Material Weakness Repeat
  • 525449 2021-007
    Material Weakness Repeat
  • 525450 2021-007
    Material Weakness Repeat
  • 525451 2021-007
    Material Weakness Repeat
  • 525452 2021-007
    Material Weakness Repeat
  • 525453 2021-007
    Material Weakness Repeat
  • 525454 2021-007
    Material Weakness Repeat
  • 525455 2021-007
    Material Weakness Repeat
  • 525456 2021-007
    Material Weakness Repeat
  • 525457 2021-007
    Material Weakness Repeat
  • 525458 2021-007
    Material Weakness Repeat
  • 525459 2021-007
    Material Weakness Repeat
  • 525460 2021-007
    Material Weakness Repeat
  • 525461 2021-008
    Material Weakness Repeat
  • 525462 2021-009
    Material Weakness Repeat
  • 525463 2021-009
    Material Weakness Repeat
  • 525464 2021-009
    Material Weakness Repeat
  • 525465 2021-009
    Material Weakness Repeat
  • 525466 2021-010
    Material Weakness Repeat
  • 525467 2021-011
    Material Weakness Repeat
  • 525468 2021-012
    Material Weakness
  • 525469 2021-013
    Material Weakness
  • 525470 2021-014
    Material Weakness Repeat
  • 525471 2021-014
    Material Weakness Repeat
  • 525472 2021-014
    Material Weakness Repeat
  • 525473 2021-014
    Material Weakness Repeat
  • 525474 2021-014
    Material Weakness Repeat
  • 525475 2021-014
    Material Weakness Repeat
  • 525476 2021-014
    Material Weakness Repeat
  • 525477 2021-014
    Material Weakness Repeat
  • 525478 2021-014
    Material Weakness Repeat
  • 525479 2021-014
    Material Weakness Repeat
  • 525480 2021-014
    Material Weakness Repeat
  • 525481 2021-014
    Material Weakness Repeat
  • 525482 2021-014
    Material Weakness Repeat
  • 525483 2021-014
    Material Weakness Repeat
  • 525484 2021-014
    Material Weakness Repeat
  • 525485 2021-014
    Material Weakness Repeat
  • 525486 2021-014
    Material Weakness Repeat
  • 525487 2021-014
    Material Weakness Repeat
  • 525488 2021-014
    Material Weakness Repeat
  • 525489 2021-014
    Material Weakness Repeat
  • 525490 2021-014
    Material Weakness Repeat
  • 525491 2021-014
    Material Weakness Repeat
  • 525492 2021-014
    Material Weakness Repeat
  • 525493 2021-014
    Material Weakness Repeat
  • 525494 2021-014
    Material Weakness Repeat
  • 525495 2021-015
    Material Weakness
  • 525496 2021-016
    Material Weakness Repeat
  • 525497 2021-016
    Material Weakness Repeat
  • 525498 2021-017
    Material Weakness
  • 1101798 2021-005
    Material Weakness Repeat
  • 1101799 2021-005
    Material Weakness Repeat
  • 1101800 2021-005
    Material Weakness Repeat
  • 1101801 2021-005
    Material Weakness Repeat
  • 1101802 2021-005
    Material Weakness Repeat
  • 1101803 2021-005
    Material Weakness Repeat
  • 1101804 2021-005
    Material Weakness Repeat
  • 1101805 2021-005
    Material Weakness Repeat
  • 1101806 2021-005
    Material Weakness Repeat
  • 1101807 2021-005
    Material Weakness Repeat
  • 1101808 2021-005
    Material Weakness Repeat
  • 1101809 2021-005
    Material Weakness Repeat
  • 1101810 2021-005
    Material Weakness Repeat
  • 1101811 2021-005
    Material Weakness Repeat
  • 1101812 2021-005
    Material Weakness Repeat
  • 1101813 2021-005
    Material Weakness Repeat
  • 1101814 2021-005
    Material Weakness Repeat
  • 1101815 2021-005
    Material Weakness Repeat
  • 1101816 2021-005
    Material Weakness Repeat
  • 1101817 2021-005
    Material Weakness Repeat
  • 1101818 2021-005
    Material Weakness Repeat
  • 1101819 2021-005
    Material Weakness Repeat
  • 1101820 2021-005
    Material Weakness Repeat
  • 1101821 2021-005
    Material Weakness Repeat
  • 1101822 2021-005
    Material Weakness Repeat
  • 1101823 2021-005
    Material Weakness Repeat
  • 1101824 2021-005
    Material Weakness Repeat
  • 1101825 2021-005
    Material Weakness Repeat
  • 1101826 2021-005
    Material Weakness Repeat
  • 1101827 2021-005
    Material Weakness Repeat
  • 1101828 2021-005
    Material Weakness Repeat
  • 1101829 2021-005
    Material Weakness Repeat
  • 1101830 2021-005
    Material Weakness Repeat
  • 1101831 2021-005
    Material Weakness Repeat
  • 1101832 2021-005
    Material Weakness Repeat
  • 1101833 2021-005
    Material Weakness Repeat
  • 1101834 2021-005
    Material Weakness Repeat
  • 1101835 2021-005
    Material Weakness Repeat
  • 1101836 2021-005
    Material Weakness Repeat
  • 1101837 2021-005
    Material Weakness Repeat
  • 1101838 2021-005
    Material Weakness Repeat
  • 1101839 2021-003
    Material Weakness
  • 1101840 2021-004
    Material Weakness Repeat
  • 1101841 2021-004
    Material Weakness Repeat
  • 1101842 2021-004
    Material Weakness Repeat
  • 1101843 2021-004
    Material Weakness Repeat
  • 1101844 2021-006
    Material Weakness Repeat
  • 1101845 2021-006
    Material Weakness Repeat
  • 1101846 2021-006
    Material Weakness Repeat
  • 1101847 2021-006
    Material Weakness Repeat
  • 1101848 2021-006
    Material Weakness Repeat
  • 1101849 2021-006
    Material Weakness Repeat
  • 1101850 2021-006
    Material Weakness Repeat
  • 1101851 2021-006
    Material Weakness Repeat
  • 1101852 2021-006
    Material Weakness Repeat
  • 1101853 2021-006
    Material Weakness Repeat
  • 1101854 2021-006
    Material Weakness Repeat
  • 1101855 2021-006
    Material Weakness Repeat
  • 1101856 2021-006
    Material Weakness Repeat
  • 1101857 2021-006
    Material Weakness Repeat
  • 1101858 2021-006
    Material Weakness Repeat
  • 1101859 2021-006
    Material Weakness Repeat
  • 1101860 2021-006
    Material Weakness Repeat
  • 1101861 2021-006
    Material Weakness Repeat
  • 1101862 2021-006
    Material Weakness Repeat
  • 1101863 2021-006
    Material Weakness Repeat
  • 1101864 2021-006
    Material Weakness Repeat
  • 1101865 2021-006
    Material Weakness Repeat
  • 1101866 2021-006
    Material Weakness Repeat
  • 1101867 2021-006
    Material Weakness Repeat
  • 1101868 2021-006
    Material Weakness Repeat
  • 1101869 2021-006
    Material Weakness Repeat
  • 1101870 2021-006
    Material Weakness Repeat
  • 1101871 2021-006
    Material Weakness Repeat
  • 1101872 2021-006
    Material Weakness Repeat
  • 1101873 2021-006
    Material Weakness Repeat
  • 1101874 2021-006
    Material Weakness Repeat
  • 1101875 2021-006
    Material Weakness Repeat
  • 1101876 2021-006
    Material Weakness Repeat
  • 1101877 2021-006
    Material Weakness Repeat
  • 1101878 2021-006
    Material Weakness Repeat
  • 1101879 2021-006
    Material Weakness Repeat
  • 1101880 2021-006
    Material Weakness Repeat
  • 1101881 2021-006
    Material Weakness Repeat
  • 1101882 2021-006
    Material Weakness Repeat
  • 1101883 2021-006
    Material Weakness Repeat
  • 1101884 2021-006
    Material Weakness Repeat
  • 1101885 2021-006
    Material Weakness Repeat
  • 1101886 2021-006
    Material Weakness Repeat
  • 1101887 2021-006
    Material Weakness Repeat
  • 1101888 2021-006
    Material Weakness Repeat
  • 1101889 2021-007
    Material Weakness Repeat
  • 1101890 2021-007
    Material Weakness Repeat
  • 1101891 2021-007
    Material Weakness Repeat
  • 1101892 2021-007
    Material Weakness Repeat
  • 1101893 2021-007
    Material Weakness Repeat
  • 1101894 2021-007
    Material Weakness Repeat
  • 1101895 2021-007
    Material Weakness Repeat
  • 1101896 2021-007
    Material Weakness Repeat
  • 1101897 2021-007
    Material Weakness Repeat
  • 1101898 2021-007
    Material Weakness Repeat
  • 1101899 2021-007
    Material Weakness Repeat
  • 1101900 2021-007
    Material Weakness Repeat
  • 1101901 2021-007
    Material Weakness Repeat
  • 1101902 2021-007
    Material Weakness Repeat
  • 1101903 2021-008
    Material Weakness Repeat
  • 1101904 2021-009
    Material Weakness Repeat
  • 1101905 2021-009
    Material Weakness Repeat
  • 1101906 2021-009
    Material Weakness Repeat
  • 1101907 2021-009
    Material Weakness Repeat
  • 1101908 2021-010
    Material Weakness Repeat
  • 1101909 2021-011
    Material Weakness Repeat
  • 1101910 2021-012
    Material Weakness
  • 1101911 2021-013
    Material Weakness
  • 1101912 2021-014
    Material Weakness Repeat
  • 1101913 2021-014
    Material Weakness Repeat
  • 1101914 2021-014
    Material Weakness Repeat
  • 1101915 2021-014
    Material Weakness Repeat
  • 1101916 2021-014
    Material Weakness Repeat
  • 1101917 2021-014
    Material Weakness Repeat
  • 1101918 2021-014
    Material Weakness Repeat
  • 1101919 2021-014
    Material Weakness Repeat
  • 1101920 2021-014
    Material Weakness Repeat
  • 1101921 2021-014
    Material Weakness Repeat
  • 1101922 2021-014
    Material Weakness Repeat
  • 1101923 2021-014
    Material Weakness Repeat
  • 1101924 2021-014
    Material Weakness Repeat
  • 1101925 2021-014
    Material Weakness Repeat
  • 1101926 2021-014
    Material Weakness Repeat
  • 1101927 2021-014
    Material Weakness Repeat
  • 1101928 2021-014
    Material Weakness Repeat
  • 1101929 2021-014
    Material Weakness Repeat
  • 1101930 2021-014
    Material Weakness Repeat
  • 1101931 2021-014
    Material Weakness Repeat
  • 1101932 2021-014
    Material Weakness Repeat
  • 1101933 2021-014
    Material Weakness Repeat
  • 1101934 2021-014
    Material Weakness Repeat
  • 1101935 2021-014
    Material Weakness Repeat
  • 1101936 2021-014
    Material Weakness Repeat
  • 1101937 2021-015
    Material Weakness
  • 1101938 2021-016
    Material Weakness Repeat
  • 1101939 2021-016
    Material Weakness Repeat
  • 1101940 2021-017
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $24.73M
15.518 Garrison Diversion Unit $4.72M
93.600 Head Start $1.88M
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.68M
15.U01 477 Program $1.19M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.17M
84.027A Infant & Toddler Program $1.17M
15.030 Indian Law Enforcement $1.07M
93.563 Child Support Enforcement $818,117
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $700,393
15.033 Road Maintenance Indian Roads $586,303
15.024 Indian Self-Determination Contract Support $579,282
93.445 Indian Health Service Sanitation Facilities Construction Program $544,880
66.605 Performance Partnership Grants $530,952
10.567 Food Distribution Program on Indian Reservations $528,945
15.031 Indian Community Fire Protection $321,290
15.021 Consolidated Tribal Government $276,269
20.600 State and Community Highway Safety $221,106
16.582 Crime Victim Assistance/discretionary Grants $207,796
93.788 Opioid Str $205,245
15.040 Real Estate Programs Indian Lands $167,258
81.041 State Energy Program $130,987
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $119,887
16.710 Public Safety Partnership and Community Policing Grants $113,216
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $98,072
16.024 Tribal Sexual Assault Services Program $95,370
66.461 Regional Wetland Program Development Grants $71,061
93.568 Low-Income Home Energy Assistance $69,943
15.026 Indian Adult Education $69,660
11.307 Economic Adjustment Assistance $67,905
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $67,226
11.302 Economic Development Support for Planning Organizations $59,266
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $48,850
93.556 Marylee Allen Promoting Safe and Stable Families Program $46,232
93.441 Indian Self-Determination $43,546
10.558 Child and Adult Care Food Program $43,299
93.645 Stephanie Tubbs Jones Child Welfare Services Program $40,924
15.U01 477 Johnson O'Malley $29,059
93.791 Money Follows the Person Rebalancing Demonstration $17,396
93.228 Indian Health Service, Health Management Development Program $16,140
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $11,519
93.933 Demonstration Projects for Indian Health $8,416
93.U01 U.s. Department of Health and Human Services - Get Fit $77
66.926 Indian Environmental General Assistance Program (gap) $-10,992
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $-25,579
15.148 Tribal Energy Development Capacity Grants $-32,331
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $-35,396