Finding 529899 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-03-25
Audit: 347922
Organization: Leech Lake Band of Ojibwe (MN)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 529896 2023-001
    Material Weakness Repeat
  • 529897 2023-001
    Material Weakness Repeat
  • 529898 2023-001
    Material Weakness Repeat
  • 529900 2023-001
    Material Weakness Repeat
  • 529901 2023-001
    Material Weakness Repeat
  • 529902 2023-002
    Material Weakness Repeat
  • 529903 2023-002
    Material Weakness Repeat
  • 1106338 2023-001
    Material Weakness Repeat
  • 1106339 2023-001
    Material Weakness Repeat
  • 1106340 2023-001
    Material Weakness Repeat
  • 1106341 2023-001
    Material Weakness Repeat
  • 1106342 2023-001
    Material Weakness Repeat
  • 1106343 2023-001
    Material Weakness Repeat
  • 1106344 2023-002
    Material Weakness Repeat
  • 1106345 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $32.35M
15.022 Tribal Self-Governance $9.53M
20.205 Highway Planning and Construction $2.66M
15.042 Indian School Equalization $2.43M
93.575 Child Care and Development Block Grant $2.04M
93.568 Low-Income Home Energy Assistance $2.04M
21.032 Local Assistance and Tribal Consistency Fund $1.62M
21.026 Homeowner Assistance Fund $1.43M
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.35M
21.023 Emergency Rental Assistance Program $1.29M
15.044 Indian Schools Student Transportation $1.07M
93.778 Medical Assistance Program $978,816
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $864,970
15.047 Indian Education Facilities, Operations, and Maintenance $850,162
84.425 Education Stabilization Fund $786,054
93.658 Foster Care Title IV-E $777,936
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $772,959
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $624,304
84.027 Special Education Grants to States $569,377
93.558 Temporary Assistance for Needy Families $477,909
15.035 Forestry on Indian Lands $463,616
10.567 Food Distribution Program on Indian Reservations $430,366
93.563 Child Support Services $390,566
93.268 Immunization Cooperative Agreements $368,462
16.710 Public Safety Partnership and Community Policing Grants $352,441
16.841 Voca Tribal Victim Services Set-Aside Program $325,594
66.605 Performance Partnership Grants $320,547
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $260,456
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $251,516
20.600 State and Community Highway Safety $247,276
84.010 Title I Grants to Local Educational Agencies $228,674
10.558 Child and Adult Care Food Program $228,103
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $217,909
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $202,193
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $190,974
66.817 State and Tribal Response Program Grants $189,521
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $186,114
93.959 Block Grants for Prevention and Treatment of Substance Abuse $181,453
10.555 National School Lunch Program $180,740
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $170,718
93.441 Indian Self-Determination $164,076
93.958 Block Grants for Community Mental Health Services $160,566
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $148,397
93.594 Tribal Work Grants $147,349
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $146,059
84.287 Twenty-First Century Community Learning Centers $138,980
15.020 Aid to Tribal Governments $132,042
93.600 Head Start $129,539
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $113,442
93.053 Nutrition Services Incentive Program $93,943
17.265 Native American Employment and Training $93,005
15.046 Administrative Cost Grants for Indian Schools $87,259
66.926 Indian Environmental General Assistance Program (gap) $86,785
15.151 Education Enhancements $85,494
16.588 Violence Against Women Formula Grants $85,093
15.639 Tribal Wildlife Grants $80,207
93.569 Community Services Block Grant $80,036
15.904 Historic Preservation Fund Grants-in-Aid $73,380
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $65,974
84.060 Indian Education Grants to Local Educational Agencies $62,388
16.575 Crime Victim Assistance $57,255
93.556 Marylee Allen Promoting Safe and Stable Families Program $52,628
66.473 Direct Implementation Tribal Cooperative Agreements $51,965
21.019 Coronavirus Relief Fund $48,913
66.461 Regional Wetland Program Development Grants $44,507
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $44,300
45.308 Native American/native Hawaiian Museum Services Program $40,039
20.509 Formula Grants for Rural Areas and Tribal Transit Program $38,801
17.258 Wioa Adult Program $38,403
93.434 Every Student Succeeds Act/preschool Development Grants $36,814
93.747 Elder Abuse Prevention Interventions Program $36,776
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $36,189
10.028 Wildlife Services $33,947
84.336 Teacher Quality Partnership Grants $32,666
11.307 Economic Adjustment Assistance $25,939
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $20,000
16.320 Services for Trafficking Victims $17,909
93.003 Public Health and Social Services Emergency Fund $12,681
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,080
30.009 Employment Discrimination Project Contracts_indian Tribes $10,242
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,748
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $7,560
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $2,220
10.559 Summer Food Service Program for Children $202
16.922 Equitable Sharing Program $-943