Finding 569726 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 361062
Organization: Lower Brule Sioux Tribe (SD)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569719 2024-001
    Material Weakness Repeat
  • 569720 2024-001
    Material Weakness Repeat
  • 569721 2024-001
    Material Weakness Repeat
  • 569722 2024-001
    Material Weakness Repeat
  • 569723 2024-001
    Material Weakness Repeat
  • 569724 2024-001
    Material Weakness Repeat
  • 569725 2024-002
    Material Weakness Repeat
  • 569727 2024-003
    Significant Deficiency Repeat
  • 569728 2024-003
    Significant Deficiency Repeat
  • 1146161 2024-001
    Material Weakness Repeat
  • 1146162 2024-001
    Material Weakness Repeat
  • 1146163 2024-001
    Material Weakness Repeat
  • 1146164 2024-001
    Material Weakness Repeat
  • 1146165 2024-001
    Material Weakness Repeat
  • 1146166 2024-001
    Material Weakness Repeat
  • 1146167 2024-002
    Material Weakness Repeat
  • 1146168 2024-002
    Material Weakness Repeat
  • 1146169 2024-003
    Significant Deficiency Repeat
  • 1146170 2024-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization $3.17M
15.522 Mni Wiconi Rural Water Supply Project $2.52M
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.66M
93.441 Indian Self-Determination $1.56M
11.307 Economic Adjustment Assistance $1.47M
84.010 Title I Grants to Local Educational Agencies $1.40M
21.032 Local Assistance and Tribal Consistency Fund $1.28M
15.046 Administrative Cost Grants for Indian Schools $1.05M
93.600 Head Start $735,793
84.425 Education Stabilization Fund $696,851
15.024 Indian Self-Determination Contract Support $655,376
15.029 Tribal Courts $646,387
10.567 Food Distribution Program on Indian Reservations $643,733
84.027 Special Education Grants to States $643,515
15.047 Indian Education Facilities, Operations, and Maintenance $632,436
66.605 Performance Partnership Grants $624,923
93.575 Child Care and Development Block Grant $617,342
20.205 Highway Planning and Construction $525,343
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $451,263
84.250 American Indian Vocational Rehabilitation Services $440,227
15.033 Road Maintenance Indian Roads $430,802
20.509 Formula Grants for Rural Areas and Tribal Transit Program $393,935
66.045 Clean School Bus Program $393,641
84.287 Twenty-First Century Community Learning Centers $367,261
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $339,163
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $337,826
15.113 Indian Social Services Welfare Assistance $321,147
15.151 Education Enhancements $292,542
16.710 Public Safety Partnership and Community Policing Grants $284,980
15.020 Aid to Tribal Governments $221,826
10.553 School Breakfast Program $193,905
15.034 Agriculture on Indian Lands $192,144
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 $143,005
15.032 Indian Economic Development $142,490
15.025 Services to Indian Children, Elderly and Families $141,884
21.026 Homeowner Assistance Fund $138,045
84.424 Student Support and Academic Enrichment Program $119,578
15.044 Indian Schools Student Transportation $116,573
15.036 Indian Rights Protection $106,466
15.156 Tribal Climate Resilience $104,235
15.051 Endangered Species on Indian Lands $88,770
17.265 Native American Employment and Training $69,579
84.336 Teacher Quality Partnership Grants $64,411
16.731 Tribal Youth Program $61,287
15.062 Replacement and Repair of Indian Schools $60,253
15.154 21st Century Conservation Service Corps $55,422
11.302 Economic Development Support for Planning Organizations $53,624
84.060 Indian Education Grants to Local Educational Agencies $48,626
15.037 Water Resources on Indian Lands $45,100
15.114 Indian Education Higher Education Grant $43,680
15.108 Indian Employment Assistance $39,649
10.558 Child and Adult Care Food Program $37,887
15.144 Indian Child Welfare Act Title II Grants $36,338
10.575 Farm to School Grant Program $35,963
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $33,343
10.559 Summer Food Service Program for Children $27,928
10.912 Environmental Quality Incentives Program $25,950
93.053 Nutrition Services Incentive Program $18,914
15.026 Indian Adult Education $17,723
30.009 Employment Discrimination Project Contracts_indian Tribes $15,575
15.230 Invasive and Noxious Plant Management $14,273
10.582 Fresh Fruit and Vegetable Program $9,401
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $9,131
84.358 Rural Education $8,500
16.726 Juvenile Mentoring Program $8,216
93.594 Tribal Work Grants $4,469
15.061 Indian Job Placement United Sioux Tribes Development Corporation $3,950