Finding 585091 (2021-003)

Significant Deficiency Repeat Finding
Requirement
F
Questioned Costs
-
Year
2021
Accepted
2024-01-16

AI Summary

  • Answer: Implement monthly account review procedures for capital assets.
  • Trend: Regular evaluations and reporting to the Tribal Council are essential for transparency.
  • List: Develop procedures, assess additions and deletions, and report findings monthly.

Finding Text

Monthly account review procedures should be developed and a monthly assessment of capital asset additions and deletions should be evaluated and reported to Tribal Council.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8644 2021-002
    Significant Deficiency
  • 8645 2021-003
    Significant Deficiency Repeat
  • 8646 2021-004
    Significant Deficiency Repeat
  • 8647 2021-003
    Significant Deficiency Repeat
  • 8648 2021-004
    Significant Deficiency Repeat
  • 8649 2021-003
    Significant Deficiency Repeat
  • 8650 2021-004
    Significant Deficiency Repeat
  • 585086 2021-002
    Significant Deficiency
  • 585087 2021-003
    Significant Deficiency Repeat
  • 585088 2021-004
    Significant Deficiency Repeat
  • 585089 2021-003
    Significant Deficiency Repeat
  • 585090 2021-004
    Significant Deficiency Repeat
  • 585092 2021-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.17M
21.019 Coronavirus Relief Fund $7.94M
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.66M
15.022 Tribal Self-Governance $2.53M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.07M
15.063 Improvement and Repair of Indian Detention Facilities $1.07M
97.046 Fire Management Assistance Grant $696,358
20.205 Highway Planning and Construction $444,412
93.U10 Pl102-477program $335,069
81.U03 Fish Stock and O&m $301,390
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $259,466
20.106 Airport Improvement Program $244,114
10.U00 Loan Guarantee Program $241,188
84.250 American Indian Vocational Rehabilitation Services $234,007
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $191,010
10.567 Food Distribution Program on Indian Reservations $190,868
81.U05 Reservation Habitat Enhancement $170,995
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $146,810
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $119,896
81.U06 Wilson Ranch O&m $94,230
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $80,316
16.024 Tribal Sexual Assault Services Program $72,972
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $71,826
10.U02 Watercraft Inspection $61,515
66.926 Indian Environmental General Assistance Program (gap) $59,499
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $58,597
84.415 State Tribal Education Partnership (step) $55,633
16.750 Support for Adam Walsh Act Implementation Grant Program $55,563
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $33,822
66.605 Performance Partnership Grants $32,295
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $30,085
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $28,288
66.460 Nonpoint Source Implementation Grants $27,367
30.009 Tribal Employment Rights Office $26,000
93.479 Good Health and Wellness in Indian Country (a) $23,520
93.053 Nutrition Services Incentive Program $6,767
93.341 Analyses, Research and Studies to Address the Impact of Cmsõ Programs on American Indian/alaska Native (ai/an) Beneficiaries and the Health Care System Serving These Beneficiaries $6,046
93.667 Social Services Block Grant $4,363
15.156 Cooperative Landscape Conservation $3,335
93.071 Medicare Enrollment Assistance Program $2,853
81.U07 Southern Idaho Wildlife Mitigation $959
15.519 Indian Tribal Water Resources Development, Management, and Protection $286
15.243 Youth Conservation Opportunities on Public Lands $126
15.U01 Tribal Juvenile Services-Court $14
81.U04 Usrt $-8
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $-101
93.788 Opioid Str $-1,635