Finding 588498 (2021-007)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2021
Accepted
2024-02-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 12002 2021-004
    Material Weakness
  • 12003 2021-004
    Material Weakness
  • 12004 2021-004
    Material Weakness
  • 12005 2021-004
    Material Weakness
  • 12006 2021-004
    Material Weakness
  • 12007 2021-004
    Material Weakness
  • 12008 2021-004
    Material Weakness
  • 12009 2021-004
    Material Weakness
  • 12010 2021-004
    Material Weakness
  • 12011 2021-004
    Material Weakness
  • 12012 2021-004
    Material Weakness
  • 12013 2021-004
    Material Weakness
  • 12014 2021-004
    Material Weakness
  • 12015 2021-004
    Material Weakness Repeat
  • 12016 2021-005
    Material Weakness
  • 12017 2021-005
    Material Weakness Repeat
  • 12018 2021-005
    Material Weakness
  • 12019 2021-005
    Material Weakness Repeat
  • 12020 2021-005
    Material Weakness Repeat
  • 12021 2021-005
    Material Weakness Repeat
  • 12022 2021-005
    Material Weakness Repeat
  • 12023 2021-005
    Material Weakness Repeat
  • 12024 2021-005
    Material Weakness Repeat
  • 12025 2021-005
    Material Weakness Repeat
  • 12026 2021-005
    Material Weakness Repeat
  • 12027 2021-005
    Material Weakness Repeat
  • 12028 2021-005
    Material Weakness Repeat
  • 12029 2021-005
    Material Weakness Repeat
  • 12030 2021-005
    Material Weakness Repeat
  • 12031 2021-006
    Material Weakness
  • 12032 2021-006
    Material Weakness
  • 12033 2021-006
    Material Weakness
  • 12034 2021-006
    Material Weakness
  • 12035 2021-006
    Material Weakness Repeat
  • 12036 2021-006
    Material Weakness Repeat
  • 12037 2021-006
    Material Weakness Repeat
  • 12038 2021-006
    Material Weakness Repeat
  • 12039 2021-006
    Material Weakness Repeat
  • 12040 2021-006
    Material Weakness Repeat
  • 12041 2021-006
    Material Weakness Repeat
  • 12042 2021-006
    Material Weakness Repeat
  • 12043 2021-006
    Material Weakness Repeat
  • 12044 2021-006
    Material Weakness Repeat
  • 12045 2021-006
    Material Weakness Repeat
  • 12046 2021-006
    Material Weakness Repeat
  • 12047 2021-006
    Material Weakness
  • 12048 2021-007
    Material Weakness
  • 12049 2021-007
    Material Weakness
  • 12050 2021-007
    Material Weakness
  • 12051 2021-007
    Material Weakness
  • 12052 2021-007
    Material Weakness
  • 12053 2021-007
    Material Weakness
  • 12054 2021-007
    Material Weakness
  • 12055 2021-007
    Material Weakness
  • 12056 2021-007
    Material Weakness
  • 12057 2021-007
    Material Weakness
  • 12058 2021-007
    Material Weakness
  • 12059 2021-007
    Material Weakness
  • 12060 2021-007
    Material Weakness
  • 12061 2021-007
    Material Weakness
  • 12062 2021-008
    Material Weakness
  • 12063 2021-008
    Material Weakness
  • 12064 2021-008
    Material Weakness
  • 12065 2021-008
    Material Weakness
  • 12066 2021-008
    Material Weakness
  • 12067 2021-008
    Material Weakness
  • 12068 2021-008
    Material Weakness
  • 12069 2021-008
    Material Weakness
  • 12070 2021-008
    Material Weakness
  • 12071 2021-008
    Material Weakness
  • 12072 2021-008
    Material Weakness
  • 12073 2021-008
    Material Weakness
  • 588444 2021-004
    Material Weakness
  • 588445 2021-004
    Material Weakness
  • 588446 2021-004
    Material Weakness
  • 588447 2021-004
    Material Weakness
  • 588448 2021-004
    Material Weakness
  • 588449 2021-004
    Material Weakness
  • 588450 2021-004
    Material Weakness
  • 588451 2021-004
    Material Weakness
  • 588452 2021-004
    Material Weakness
  • 588453 2021-004
    Material Weakness
  • 588454 2021-004
    Material Weakness
  • 588455 2021-004
    Material Weakness
  • 588456 2021-004
    Material Weakness
  • 588457 2021-004
    Material Weakness Repeat
  • 588458 2021-005
    Material Weakness
  • 588459 2021-005
    Material Weakness Repeat
  • 588460 2021-005
    Material Weakness
  • 588461 2021-005
    Material Weakness Repeat
  • 588462 2021-005
    Material Weakness Repeat
  • 588463 2021-005
    Material Weakness Repeat
  • 588464 2021-005
    Material Weakness Repeat
  • 588465 2021-005
    Material Weakness Repeat
  • 588466 2021-005
    Material Weakness Repeat
  • 588467 2021-005
    Material Weakness Repeat
  • 588468 2021-005
    Material Weakness Repeat
  • 588469 2021-005
    Material Weakness Repeat
  • 588470 2021-005
    Material Weakness Repeat
  • 588471 2021-005
    Material Weakness Repeat
  • 588472 2021-005
    Material Weakness Repeat
  • 588473 2021-006
    Material Weakness
  • 588474 2021-006
    Material Weakness
  • 588475 2021-006
    Material Weakness
  • 588476 2021-006
    Material Weakness
  • 588477 2021-006
    Material Weakness Repeat
  • 588478 2021-006
    Material Weakness Repeat
  • 588479 2021-006
    Material Weakness Repeat
  • 588480 2021-006
    Material Weakness Repeat
  • 588481 2021-006
    Material Weakness Repeat
  • 588482 2021-006
    Material Weakness Repeat
  • 588483 2021-006
    Material Weakness Repeat
  • 588484 2021-006
    Material Weakness Repeat
  • 588485 2021-006
    Material Weakness Repeat
  • 588486 2021-006
    Material Weakness Repeat
  • 588487 2021-006
    Material Weakness Repeat
  • 588488 2021-006
    Material Weakness Repeat
  • 588489 2021-006
    Material Weakness
  • 588490 2021-007
    Material Weakness
  • 588491 2021-007
    Material Weakness
  • 588492 2021-007
    Material Weakness
  • 588493 2021-007
    Material Weakness
  • 588494 2021-007
    Material Weakness
  • 588495 2021-007
    Material Weakness
  • 588496 2021-007
    Material Weakness
  • 588497 2021-007
    Material Weakness
  • 588499 2021-007
    Material Weakness
  • 588500 2021-007
    Material Weakness
  • 588501 2021-007
    Material Weakness
  • 588502 2021-007
    Material Weakness
  • 588503 2021-007
    Material Weakness
  • 588504 2021-008
    Material Weakness
  • 588505 2021-008
    Material Weakness
  • 588506 2021-008
    Material Weakness
  • 588507 2021-008
    Material Weakness
  • 588508 2021-008
    Material Weakness
  • 588509 2021-008
    Material Weakness
  • 588510 2021-008
    Material Weakness
  • 588511 2021-008
    Material Weakness
  • 588512 2021-008
    Material Weakness
  • 588513 2021-008
    Material Weakness
  • 588514 2021-008
    Material Weakness
  • 588515 2021-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.019 Covid-19 - Covid Relief Funds $17.61M
15.065 Four Horn Dam - 638 $8.82M
15.U01 Public Law 102-477 $6.68M
15.030 Uniform Police Crime Investigation $3.67M
21.027 Covid-19 - Arpa $2.51M
93.441 Ihs-Alcohol $1.61M
93.563 Child Support Enforcement $1.60M
93.441 Ihs-Ems 639 $1.23M
15.029 Tribal Court-638 $1.21M
93.445 Wtr Rcs-Force Account $1.11M
93.568 Liheap $1.02M
20.205 Dot - Fha $1.02M
15.035 Chief Mountain Suppression $798,354
11.300 Eda Star Link Cable $757,131
15.160 Chief Mtn Hotshots-638 $752,743
93.441 Ihs Security $741,985
15.160 Fire Mgmt Prg. Bia/638 $741,746
20.509 Blackfeet Transit Facility $699,374
93.558 State Work Activity Prog. $677,891
93.441 Community Health Representative $659,587
66.605 Epa Ppg $650,062
10.567 Food Distribution $473,217
15.114 Higher Education-638 $468,291
20.U01 Dot Special Project $456,328
84.250 Manpower Voc-Rehab $450,781
15.035 Fire Management Suppression $450,589
15.047 Facilities Management $437,824
93.600 Blkft Early Childhood Ctr $403,047
15.037 Water Rights Negotiations - 638 $352,323
15.113 Social Services 638 $347,508
93.441 Covid-19 - Covid Sphc Testing I.h.s. $336,763
93.391 Healthcare Crisis Response $301,077
93.441 Covid-19 - Care Center $284,331
84.U01 Covid-19 - American Rescue Plan $273,969
15.035 Forestry Program $264,319
15.427 Mineral Management Svs $260,925
15.051 Grizzly Program-638 $252,040
15.036 Fish & Game 638 $251,069
93.441 Ihs Tribal Health $246,830
15.025 Nurturing Center-638 $229,101
15.025 Meth Initiative $224,022
93.243 Culture and Hope $222,182
93.047 Title Vi Eagleshield $215,071
93.568 Covid-19 - Liheap Cares Funds $210,364
15.130 Johnson O'Malley-638 $209,606
15.037 Water Resources $205,252
15.U01 Covid-19 - Public Law 102-477 (covid) $193,218
10.557 Women, Infant and Children (wic) $188,696
15.032 Planning/tpa 638 $188,288
93.788 Opioid Strategic Targeted Response Grant $175,051
93.788 Tribal Opioid Response $163,153
93.243 Tribal Training & Technical Assistance Center $153,913
20.205 Planning-Transportation (g2g) $145,038
16.738 Blackfeet Tribal Sausa Initiative $143,204
93.243 Blackfeet Native Connections $138,324
15.034 Blackfeet Livestock Inspection Station $128,264
15.034 Bia Aquatic Invasive Species - 638 $125,392
93.568 Covid-19 - Liheap Arpa Water $122,250
93.658 Title IV-E Child Welfare $117,491
93.U06 Medicaid Eligibility Determination $116,183
15.141 Bhip-638 $111,825
16.587 Blkft Domestic Violence Program $110,317
93.243 Zero Suicide in Health Systems Implementation $109,785
20.U03 Covid-19 - Thip Covid State Funding $105,639
20.509 Bft Ttp 25% Rd Maint St Preservation Proj 638 $100,033
15.037 Blackfeet Water Measurement $100,000
15.904 Historic Preservation $99,120
93.441 Health Care Services (prc) $97,370
16.589 Bft Survivors Project $93,422
15.144 Icwa-Bia $93,416
16.750 Adam Walsh Act Impl Grant $87,066
93.870 Blackfeet Family Spirit Program $84,957
93.441 Information Tech & Telhealth $83,490
93.054 Native American Caregiver $83,289
66.818 Brownsfield Cleanup Grant Epa $82,912
15.034 Resource & Monitoring $81,370
16.585 Adult Healing to Wellness Court Enhancement $77,399
20.509 Covid-19 - Hip Covid Funds $71,767
15.241 Oil & Gas Inspect/enforce $70,032
93.U10 Rmtlc Obesity Prevention $67,433
93.993 Domestic Violence Prevention Initiative 638 $66,438
93.441 Covid-19 - Ihs Lost Revenue $66,070
93.993 Chemical Dependency-Mspi $65,518
16.585 Blkft Juvenile Healing to Wellness Crt $61,228
15.034 Bia Noxious Weed $58,885
20.U02 Blackfeet Safety on All Roads (soar) $57,291
16.841 Bft Domestic Violence Set Aside $56,720
93.U05 Covid-19 - Outreach and Advocacy $55,334
93.069 Emergency Preparedness $55,160
93.U09 Epicore Grant $54,087
20.509 Blackfeet Transit $53,808
11.302 Economic Development Administration $50,955
93.569 Medicine Bear Shelter $49,682
97.067 Operation Stone Garden $49,514
93.600 Blkft Early Headstart $49,079
93.912 Hrsa $47,306
93.959 Substance Abuse Block Grant $45,708
93.243 Community Based Environmental Prevention Svcs $40,045
93.U03 Blackfeet Tipcap $39,630
93.136 Mipp Communities That Care $39,111
16.841 Ncai Victims Fund $38,629
15.156 Adaptation Training and Workshops $38,213
97.042 Empg Odd Years $36,710
16.575 Mbcc Domestic Violence Program $33,979
93.U08 Covid-19 - Tribal Public Health Capacity Building (covid) $33,206
15.052 Water Rights Implementation - 638 $33,167
11.307 Economic Adjustment Assistance $28,431
20.224 Many Glacier Road - Transportation $26,250
93.045 Hb SR Citizen-Congregate $24,335
20.205 Bia Ttp 2 Per $23,736
30.009 Btero-Efoc $23,613
93.047 Covid-19 - Eagle Shields Cares Act $23,402
66.804 Ust Program $21,074
93.297 Teen Pregnancy Prevention $19,880
10.558 Headstart-Usda $18,999
15.031 Community Fire Protection $15,081
16.034 Covid-19 - Corona Emergency Supplemental $13,416
93.045 Covid-19 - Hb SR Ctz-Home Delivered Covid $13,030
93.600 Blkft Early Headstrt T&ta $12,535
15.034 Agriculture Resource Management Plan - 638 $12,501
10.U02 Bcc Usda Food Grant $12,250
15.041 Thpo - Two Medicine River $11,984
93.045 Hb SR Ctz-Home Delivered $11,290
93.645 IV-B Sub 1 Child Welfare $11,123
93.231 Thip Business Adaptability $10,000
93.772 Quality Improvement Umbrella Grant $9,726
93.U07 Covid-19 - Cares Public Health Block Grant $9,608
15.029 Appellate Court - 638 $9,489
93.600 Blkft Early Chld Ctr T&ta $9,270
14.867 Indian Community Development Block Grant (nponap) $9,000
15.220 Transportation Equipment and Survey - 638 $8,978
93.441 Covid-19 - Vaccine Planning Distribution, Monitoring & Tracking $7,720
15.639 Aquatic Invasive Species $7,451
93.284 Motor Vehicle Injury Prevention $7,259
66.818 Brownsfield Multipurpose $7,089
15.020 Aid to Tribal Govt - Tribal Management Systems $6,064
93.U02 Mental & Behavioral Health Prevention & Treatment $5,860
20.205 Ttb Safety Road Audit $5,221
93.441 Ihs-Womens $4,969
10.U01 Sustainable Agg & Research $4,247
93.U04 Covid-19 - Pandemic Foster Youth & Family Support $3,291
15.U02 Gnp Aquatic Invasive Species $2,399
21.020 Covid-19 - Community Development Financial Institutions $2,250
93.053 Nsip $1,342
84.419 Preschool Development Grant $843
93.556 IV-B 2 Safe Stable Family $651
93.558 Tanf $500
20.205 Ttp Safety Plan Update $447
15.159 Swift Curr Boulder Crk III $379
93.U01 Public Health Workforce $164
97.042 Empg Even Years $152
93.788 Blackfeet Nat Clinic Expansion $-979