Finding 569188 (2023-001)

Significant Deficiency Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2025-06-30
Audit: 360796
Organization: Upper Sioux Community (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569189 2023-001
    Significant Deficiency Repeat
  • 1145630 2023-001
    Significant Deficiency Repeat
  • 1145631 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.17M
20.205 Highway Planning and Construction $295,096
15.020 Aid to Tribal Governments $279,173
66.926 Indian Environmental General Assistance Program (gap) $200,275
93.958 Block Grants for Community Mental Health Services $141,083
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $133,730
16.841 Voca Tribal Victim Services Set-Aside Program $115,572
15.025 Services to Indian Children, Elderly and Families $105,917
20.600 State and Community Highway Safety $96,035
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $80,154
15.029 Tribal Courts $71,361
93.575 Child Care and Development Block Grant $64,745
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $56,653
15.144 Indian Child Welfare Act Title II Grants $50,264
93.569 Community Services Block Grant $49,150
66.808 Solid Waste Management Assistance Grants $39,075
97.042 Emergency Management Performance Grants $37,893
66.204 Multipurpose Grants to States and Tribes $35,827
16.320 Services for Trafficking Victims $35,090
15.033 Road Maintenance Indian Roads $24,704
93.558 Temporary Assistance for Needy Families $21,165
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $20,330
93.307 Minority Health and Health Disparities Research $18,650
15.904 Historic Preservation Fund Grants-in-Aid $17,569
15.035 Forestry on Indian Lands $16,771
93.069 Public Health Emergency Preparedness $14,794
93.994 Maternal and Child Health Services Block Grant to the States $14,083
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $11,367