Finding 585060 (2021-006)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-01-16

AI Summary

  • Answer: Indian tribes are exempt from certain federal regulations, which can impact compliance requirements.
  • Trend: There is a growing recognition of tribal sovereignty, leading to more exemptions being granted.
  • List: Review current regulations, assess compliance impacts, and monitor changes in tribal exemption policies.

Finding Text

EXEMPTION FOR INDIAN TRIBES.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8612 2021-006
    Material Weakness Repeat
  • 8613 2021-006
    Material Weakness Repeat
  • 8614 2021-006
    Material Weakness Repeat
  • 8615 2021-002
    Material Weakness
  • 8616 2021-003
    Material Weakness
  • 8617 2021-006
    Material Weakness
  • 8618 2021-006
    Material Weakness
  • 8619 2021-005
    Material Weakness
  • 8620 2021-006
    Material Weakness Repeat
  • 8621 2021-006
    Material Weakness Repeat
  • 8622 2021-004
    Material Weakness
  • 8623 2021-004
    Material Weakness
  • 585054 2021-006
    Material Weakness Repeat
  • 585055 2021-006
    Material Weakness Repeat
  • 585056 2021-006
    Material Weakness Repeat
  • 585057 2021-002
    Material Weakness
  • 585058 2021-003
    Material Weakness
  • 585059 2021-006
    Material Weakness
  • 585061 2021-005
    Material Weakness
  • 585062 2021-006
    Material Weakness Repeat
  • 585063 2021-006
    Material Weakness Repeat
  • 585064 2021-004
    Material Weakness
  • 585065 2021-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $7.12M
93.441 Indian Self-Determination $3.06M
14.867 Indian Housing Block Grants $2.38M
93.441 Covid-19 Indian Self-Determination $1.15M
21.019 Covid-19 Coronavirus Relief Fund $957,872
21.023 Covid-19 Emergency Rental Assistance Program $848,193
14.862 Indian Community Development Block Grant Program $537,895
15.030 Indian Law Enforcement $387,218
93.498 Covid-19 Provider Relief Fund $341,755
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $288,257
15.037 Water Resources on Indian Lands $264,369
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $217,585
66.926 Indian Environmental General Assistance Program (gap) $207,254
16.608 Tribal Court Assistance Program $145,310
66.460 Nonpoint Source Implementation Grants $137,416
20.205 Highway Planning and Construction $101,595
15.029 Tribal Courts $92,495
15.033 Road Maintenance_indian Roads $90,852
15.025 Services to Indian Children, Elderly and Families $90,282
15.053 Attorney Fees_indian Rights $83,136
20.600 State and Community Highway Safety $66,106
21.026 Covid-19 Homeowner Assistance Fund $53,265
15.114 Indian Education_higher Education Grant Program $51,556
20.205 Covid-19 Highway Planning and Construction $41,695
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $40,394
15.130 Indian Education_assistance to Schools $39,761
10.912 Environmental Quality Incentives Program $38,501
66.817 State and Tribal Response Program Grants $36,200
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $33,382
15.113 Indian Social Services_welfare Assistance $27,465
93.053 Nutrition Services Incentive Program $21,373
15.025 Covid-19 Services to Indian Children, Elderly and Families $17,391
66.204 Multipurpose Grants to States and Tribes $16,262
15.141 Indian Housing Assistance $14,143
15.030 Covid-19 Indian Law Enforcement $9,741
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $7,789
93.053 Covid-19 Nutrition Services Incentive Program $5,078
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $5,037
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $3,476
16.582 Crime Victim Assistance/discretionary Grants $3,460
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,117
93.071 Medicare Enrollment Assistance Program $1,131
15.034 Agriculture on Indian Lands $1,074
15.020 Aid to Tribal Governments $1,033
45.311 Native American and Native Hawaiian Library Services $768
15.041 Environmental Management_indian Programs $176