Finding 568809 (2024-008)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-28
Audit: 360521
Organization: Spirit Lake Tribe (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 568801 2024-003
    Material Weakness Repeat
  • 568802 2024-003
    Material Weakness Repeat
  • 568803 2024-004
    Significant Deficiency Repeat
  • 568804 2024-004
    Significant Deficiency Repeat
  • 568805 2024-005
    Significant Deficiency Repeat
  • 568806 2024-005
    Significant Deficiency Repeat
  • 568807 2024-006
    Material Weakness
  • 568808 2024-007
    Material Weakness
  • 568810 2024-008
    Significant Deficiency
  • 1145243 2024-003
    Material Weakness Repeat
  • 1145244 2024-003
    Material Weakness Repeat
  • 1145245 2024-004
    Significant Deficiency Repeat
  • 1145246 2024-004
    Significant Deficiency Repeat
  • 1145247 2024-005
    Significant Deficiency Repeat
  • 1145248 2024-005
    Significant Deficiency Repeat
  • 1145249 2024-006
    Material Weakness
  • 1145250 2024-007
    Material Weakness
  • 1145251 2024-008
    Significant Deficiency
  • 1145252 2024-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.258 Wioa Adult Program $2.37M
93.445 Indian Health Service Sanitation Facilities Construction Program $1.74M
15.022 Tribal Self-Governance $1.30M
14.862 Indian Community Development Block Grant Program $1.25M
15.518 Garrison Diversion Unit $1.25M
66.817 State and Tribal Response Program Grants $669,955
15.024 Indian Self-Determination Contract Support $666,015
84.250 American Indian Vocational Rehabilitation Services $638,275
21.032 Local Assistance and Tribal Consistency Fund $609,972
84.181 Special Education-Grants for Infants and Families $550,402
20.509 Formula Grants for Rural Areas and Tribal Transit Program $544,080
66.605 Performance Partnership Grants $523,015
15.029 Tribal Courts $433,753
84.027 Special Education Grants to States $366,934
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $352,975
10.567 Food Distribution Program on Indian Reservations $351,371
15.233 Forest and Woodlands Resource Management $340,390
15.033 Road Maintenance Indian Roads $266,682
93.778 Medical Assistance Program $234,057
93.788 Opioid Str $230,298
10.200 Grants for Agricultural Research, Special Research Grants $221,629
93.470 Alzheimer’s Disease Program Initiative (adpi) $197,927
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $194,492
21.029 Coronavirus Capital Projects Fund $189,324
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $182,917
66.046 Climate Pollution Reduction Grants $159,720
93.569 Community Services Block Grant $156,479
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $151,339
16.841 Voca Tribal Victim Services Set-Aside Program $146,431
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $140,094
15.904 Historic Preservation Fund Grants-in-Aid $135,617
16.750 Support for Adam Walsh Act Implementation Grant Program $130,287
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $112,898
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $111,513
93.068 Chronic Diseases: Research, Control, and Prevention $96,746
15.144 Indian Child Welfare Act Title II Grants $90,497
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $80,000
11.302 Economic Development Support for Planning Organizations $55,657
15.035 Forestry on Indian Lands $53,893
10.576 Senior Farmers Market Nutrition Program $53,078
16.024 Tribal Sexual Assault Services Program $49,487
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $46,613
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $41,858
15.231 Fish, Wildlife and Plant Conservation Resource Management $32,955
93.556 Marylee Allen Promoting Safe and Stable Families Program $30,714
11.U01 Tero Commission $30,000
15.031 Indian Community Fire Protection $29,951
16.575 Crime Victim Assistance $23,487
10.565 Commodity Supplemental Food Program $21,079
93.U01 Title III $20,657
10.193 Commodity Credit Corporation (ccc) Funding to Alleviate Emergency Supply Chain Disruption in the Food Distribution Program on Indian Reservation $19,867
20.205 Highway Planning and Construction $18,700
93.053 Nutrition Services Incentive Program $14,140
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,892
93.U03 Nd State Domestic Violence $9,358
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,233
10.912 Environmental Quality Incentives Program $9,060
15.130 Indian Education Assistance to Schools $7,500
16.588 Violence Against Women Formula Grants $5,807
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,790
15.025 Services to Indian Children, Elderly and Families $3,223
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $3,099
93.071 Medicare Enrollment Assistance Program $2,834
15.032 Indian Economic Development $2,570
15.020 Aid to Tribal Governments $2,075
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 $1,830
93.994 Maternal and Child Health Services Block Grant to the States $1,307
11.307 Economic Adjustment Assistance $144
93.568 Low-Income Home Energy Assistance $103
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $36
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $0