Finding 575875 (2024-001)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2025-09-08
Audit: 365822
Organization: Prairie Band Potawatomi Nation (KS)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 575876 2024-001
    Significant Deficiency
  • 575877 2024-001
    Significant Deficiency
  • 1152317 2024-001
    Significant Deficiency
  • 1152318 2024-001
    Significant Deficiency
  • 1152319 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.41M
20.205 Highway Planning and Construction $1.12M
93.600 Head Start $1.07M
14.867 Indian Housing Block Grants $968,381
20.509 Formula Grants for Rural Areas and Tribal Transit Program $942,261
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $938,672
15.021 Consolidated Tribal Government $922,101
93.575 Child Care and Development Block Grant $878,202
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $765,639
15.033 Road Maintenance Indian Roads $627,343
15.030 Indian Law Enforcement $575,064
66.605 Performance Partnership Grants $534,784
84.250 American Indian Vocational Rehabilitation Services $492,568
10.567 Food Distribution Program on Indian Reservations $413,628
93.563 Child Support Services $377,656
16.841 Voca Tribal Victim Services Set-Aside Program $325,839
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $288,482
93.587 Promote the Survival and Continuing Vitality of Native American Languages $263,309
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $247,622
66.046 Climate Pollution Reduction Grants $234,401
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $220,030
15.037 Water Resources on Indian Lands $215,090
14.862 Indian Community Development Block Grant Program $205,840
15.021 Covid-19 Consolidated Tribal Government $188,706
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $178,914
15.144 Indian Child Welfare Act Title II Grants $161,032
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $160,455
93.575 Covid-19 Child Care and Development Block Grant $139,093
15.025 Covid-19 Services to Indian Children, Elderly and Families $93,262
20.939 Safe Streets and Roads for All $91,660
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $81,781
93.558 Temporary Assistance for Needy Families $81,769
16.750 Support for Adam Walsh Act Implementation Grant Program $81,667
15.144 Covid-19 Indian Child Welfare Act Title II Grants $81,380
15.032 Indian Economic Development $79,533
10.558 Child and Adult Care Food Program $72,501
16.596 Trible Justice Assistance $67,097
15.141 Covid-19 Indian Housing Assistance $58,065
93.479 Good Health and Wellness in Indian Country $47,986
15.034 Agriculture on Indian Lands $42,677
16.583 Children's Justice Act Partnerships for Indian Communities $41,444
15.025 Services to Indian Children, Elderly and Families $41,063
16.608 Tribal Justice Systems $37,474
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $32,720
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,213
15.904 Historic Preservation Fund Grants-in-Aid $29,710
15.130 Indian Education Assistance to Schools $24,531
16.835 Body Worn Camera Policy and Implementation $22,000
84.181 Special Education-Grants for Infants and Families $16,500
94.017 Americorps Seniors Senior Demonstration Program (fgp) 94.017 $16,122
93.600 Covid-19 Head Start $12,944
16.710 Public Safety Partnership and Community Policing Grants $11,092
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,896
14.862 Covid-19 Indian Community Development Block Grant Program $7,608
14.867 Covid-19 Indian Housing Block Grants $7,574
93.053 Nutrition Services Incentive Program $7,205
15.031 Indian Community Fire Protection $7,200
45.311 Native American and Native Hawaiian Library Services $6,003
93.599 Chafee Education and Training Vouchers Program (etv) $4,200
66.817 State and Tribal Response Program Grants $2,865
93.788 Opioid Str $695
15.156 Tribal Climate Resilience $342