Finding 571753 (2021-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-07-22
Audit: 362755
Organization: Oglala Sioux Tribe (SD)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 571754 2021-003
    Material Weakness
  • 1148195 2021-003
    Material Weakness
  • 1148196 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $109.15M
15.030 Indian Law Enforcement $12.40M
93.441 Indian Self-Determination $10.23M
15.522 Mni Wiconi Rural Water Supply Project $8.26M
21.019 Coronavirus Relief Fund $6.87M
93.575 Child Care and Development Block Grant $6.62M
20.205 Highway Planning and Construction $4.91M
15.024 Indian Self-Determination Contract Support $4.09M
10.565 Commodity Supplemental Food Program $2.53M
15.025 Services to Indian Children, Elderly and Families $1.70M
93.445 Indian Health Service Sanitation Facilities Construction Program $1.66M
15.029 Tribal Courts $1.60M
93.568 Low-Income Home Energy Assistance $1.42M
20.600 State and Community Highway Safety $1.29M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.06M
17.265 Native American Employment and Training $1.05M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.02M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $937,244
15.114 Indian Education_higher Education Grant Program $851,988
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $825,296
10.760 Water and Waste Disposal Systems for Rural Communities $750,866
93.933 Demonstration Projects for Indian Health $629,060
84.250 American Indian Vocational Rehabilitation Services $622,468
15.130 Indian Education_assistance to Schools $539,264
15.034 Agriculture on Indian Lands $529,050
15.033 Road Maintenance_indian Roads $506,659
15.141 Indian Housing Assistance $386,755
15.020 Aid to Tribal Governments $369,079
66.605 Performance Partnership Grants $368,333
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $340,604
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $311,848
93.569 Community Services Block Grant $299,122
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $269,626
15.108 Indian Employment Assistance $245,466
84.027 Special Education_grants to States $241,611
93.788 Opioid Str $207,274
15.037 Water Resources on Indian Lands $183,021
64.024 Va Homeless Providers Grant and Per Diem Program $150,065
10.770 Water and Waste Disposal Loans and Grants (section 306c) $145,492
12.116 Department of Defense Appropriation Act of 2003 $136,616
16.710 Public Safety Partnership and Community Policing Grants $111,650
15.032 Indian Economic Development $102,372
15.904 Historic Preservation Fund Grants-in-Aid $101,513
93.594 Tribal Work Grants $93,624
93.011 National Organizations of State and Local Officials $93,397
16.750 Support for Adam Walsh Act Implementation Grant Program $85,225
11.302 Economic Development_support for Planning Organizations $72,710
12.115 Badland Bombing $70,285
93.053 Nutrition Services Incentive Program $60,262
93.489 Child Care Disaster Relief (a) $49,551
93.556 Promoting Safe and Stable Families $41,677
66.817 State and Tribal Response Program Grants $41,200
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $40,622
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $25,691
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $22,843
93.228 Indian Health Service_health Management Development Program $21,819
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $10,000
93.211 Telehealth Programs $7,288
16.841 Voca Tribal Victim Services Set-Aside Program $6,053
93.623 Basic Center Grant $5,424
84.010 Title I Grants to Local Educational Agencies $2,800
15.038 Minerals and Mining on Indian Lands $1,766
11.307 Economic Adjustment Assistance $1,695
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,545
16.034 Coronavirus Emergency Supplemental Funding Program $1,224
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $180