Finding 554325 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-04-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 554323 2023-003
    Material Weakness Repeat
  • 554324 2023-003
    Material Weakness Repeat
  • 554326 2023-003
    Material Weakness Repeat
  • 554327 2023-002
    Significant Deficiency
  • 554328 2023-002
    Significant Deficiency
  • 1130765 2023-003
    Material Weakness Repeat
  • 1130766 2023-003
    Material Weakness Repeat
  • 1130767 2023-003
    Material Weakness Repeat
  • 1130768 2023-003
    Material Weakness Repeat
  • 1130769 2023-002
    Significant Deficiency
  • 1130770 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.228 Indian Health Service, Health Management Development Program $6.05M
15.025 Services to Indian Children, Elderly and Families $3.02M
20.205 Highway Planning and Construction $3.01M
93.600 Head Start $2.74M
15.030 Indian Law Enforcement $2.60M
15.U01 Employment Training-P.l. 102-477 Cluster $2.00M
15.020 Aid to Tribal Governments $1.93M
15.024 Indian Self-Determination Contract Support $1.90M
93.U01 4-Plex Tribal Housing $1.38M
93.575 Child Care and Development Block Grant $1.32M
15.029 Tribal Courts $871,315
93.U17 Dphhs: Tribal Health Improvement – T-Hip $834,388
93.563 Child Support Services $770,762
21.032 Local Assistance and Tribal Consistency Fund $659,000
93.568 Low-Income Home Energy Assistance $618,002
93.859 Biomedical Research and Research Training $616,909
84.250J Fort Belknap Vocational Rehabilitation Project Serving Native Americans with Disabilities $612,276
15.669 Cooperative Landscape Conservation $600,094
21.027 Coronavirus State and Local Fiscal Recovery Funds $418,669
10.567 Food Distribution Program on Indian Reservations $417,948
15.032 Indian Economic Development $406,904
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $390,982
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $388,093
15.113 Indian Social Services Welfare Assistance $371,415
15.037 Water Resources on Indian Lands $369,049
15.033 Road Maintenance Indian Roads $345,915
15.160 Bia Wildland Urban Interface Community Fire Assistance $345,387
66.605 Performance Partnership Grants $301,373
84.047A Trio-Upward Bound Program (trio Cluster) $297,697
93.658 Foster Care Title IV-E $276,181
93.U07 Fort Belknap Water System Dbp Removal $262,483
16.841 Voca Tribal Victim Services Set-Aside Program $219,004
93.382 Indian Health Service Community Health Aide Program $207,249
66.817 State and Tribal Response Program Grants $183,613
20.509 Formula Grants for Rural Areas and Tribal Transit Program $156,919
93.U11 Fort Belknap Hospital Projects $119,868
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $118,032
15.031 Indian Community Fire Protection $110,230
93.778 Medical Assistance Program $109,443
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $102,192
15.036 Indian Rights Protection $100,789
93.U21 Tobacco Prevention $97,753
15.156 Tribal Climate Resilience $93,872
93.564 Child Support Services Research $90,206
15.144 Indian Child Welfare Act Title II Grants $88,053
15.035 Forestry on Indian Lands $85,995
15.159 Cultural Resources Management $79,897
15.904 Historic Preservation Fund Grants-in-Aid $76,953
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $73,610
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $57,193
15.639 Tribal Wildlife Grants $55,533
11.307 Economic Adjustment Assistance $50,949
93.U05 Hayes Clinic Keyless Entry System $50,790
11.302 Economic Development Support for Planning Organizations $49,115
10.558 Child and Adult Care Food Program $48,278
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $48,254
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $46,386
15.041 Environmental Management Indian $43,777
93.U04 Epa Infrastructure Grant $42,416
15.034 Agriculture on Indian Lands $42,001
93.U03 Fort Belknap 2 Unit Tribal Housing $41,984
93.556 Marylee Allen Promoting Safe and Stable Families Program $36,108
10.559 Summer Food Service Program for Children $34,864
93.445 Indian Health Service Sanitation Facilities Construction Program $34,348
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,691
93.U13 Agnes Leggins Lagoon Renovation $29,715
93.U02 Fort Belknap Tribal Housing Fy22 $27,009
93.645 Stephanie Tubbs Jones Child Welfare Services Program $26,207
15.040 Real Estate Programs Indian Lands $22,742
16.750 Support for Adam Walsh Act Implementation Grant Program $21,105
93.053 Nutrition Services Incentive Program $20,292
20.600 State and Community Highway Safety $19,664
93.069 Public Health Emergency Preparedness $19,664
66.460 Nonpoint Source Implementation Grants $19,178
16.731 Tribal Youth Program $11,353
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $9,394
93.569 Community Services Block Grant $8,752
11.008 Noaa Mission-Related Education Awards $7,163
93.U10 Fort Belknap 2 Unit Tribal Housing $6,275
16.585 Treatment Court Discretionary Grant Program $1,058
93.U16 Fort Belknap 4 Unit Tribal Housing $235
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $-271
97.042 Emergency Management Performance Grants $-23,156
15.663 Nfwf-Usfws Conservation Partnership $-29,915
16.575 Crime Victim Assistance $-41,466
93.U14 Tribal Housing H20 Facilities $-42,000
93.U15 Tribal Housing H2o Facilities $-42,000
93.U09 I.h.s. Bi 13 691 Tribal Housing $-188,267