Finding 596596 (2022-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2022
Accepted
2023-06-29
Audit: 26232
Organization: Standing Rock Sioux Tribe (ND)
Auditor: Moss Adams

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 20151 2022-008
    Material Weakness
  • 20152 2022-006
    Material Weakness Repeat
  • 20153 2022-007
    Material Weakness
  • 20154 2022-002
    Material Weakness Repeat
  • 20155 2022-004
    Material Weakness
  • 20156 2022-009
    Material Weakness
  • 20157 2022-006
    Material Weakness Repeat
  • 20158 2022-010
    Material Weakness
  • 20159 2022-008
    Material Weakness
  • 20160 2022-005
    Material Weakness
  • 20161 2022-003
    Material Weakness
  • 20162 2022-010
    Material Weakness
  • 20163 2022-008
    Material Weakness
  • 20164 2022-005
    Material Weakness
  • 20165 2022-003
    Material Weakness
  • 596593 2022-008
    Material Weakness
  • 596594 2022-006
    Material Weakness Repeat
  • 596595 2022-007
    Material Weakness
  • 596597 2022-004
    Material Weakness
  • 596598 2022-009
    Material Weakness
  • 596599 2022-006
    Material Weakness Repeat
  • 596600 2022-010
    Material Weakness
  • 596601 2022-008
    Material Weakness
  • 596602 2022-005
    Material Weakness
  • 596603 2022-003
    Material Weakness
  • 596604 2022-010
    Material Weakness
  • 596605 2022-008
    Material Weakness
  • 596606 2022-005
    Material Weakness
  • 596607 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds_covid 19 $56.44M
15.518 Garrison Diversion Unit $7.89M
15.021 Consolidated Tribal Government Program-Criminal Justice $6.83M
93.441 Indian Self-Determination $4.94M
21.019 Coivd-19 Coronavirus Relief Fund $4.50M
93.445 Indian Health Service Sanitation Facilities Construction Program $3.51M
93.600 Head Start $2.72M
93.568 Low-Income Home Energy Assistance_arpa_covid 19 $2.34M
93.575 Child Care and Development Block Grant $2.26M
20.205 Highway Planning and Construction $2.00M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.57M
93.568 Low-Income Home Energy Assistance $1.37M
93.563 Child Support Enforcement $1.32M
15.033 Road Maintenance_indian Roads $1.12M
10.760 Water and Waste Disposal Systems for Rural Communities - Kenel Lagoon $1.12M
20.106 Airport Improvement Program and Covid-19 Airports Program $693,574
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $439,452
10.567 Food Distribution Program on Indian Reservations $438,787
15.U01 Public Law 102-477 Program $392,569
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $389,532
10.578 Wic Grants to States $352,658
84.181 Special Education-Grants for Infants and Families $309,211
84.027 Special Education_grants to States $308,924
93.441 Indian Self-Determination_covid 19 $288,534
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $269,869
15.040 Real Estate Programs_indian Lands $258,124
15.151 Education Program Enhancement-Ted Grant $253,724
16.750 Support for Adam Walsh Act Implementation Grant Program $212,913
15.152 Land Buy-Back for Tribal Nations $188,176
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $184,446
16.585 Drug Court Discretionary Grant Program $172,429
66.605 Performance Partnership Grants $168,172
15.021 Consolidated Tribal Government Program_covid 19 $150,095
66.817 State and Tribal Response Program Grants $139,777
84.250 American Indian Vocational Rehabilitation $136,338
93.600 Head Start_arpa_covid 19 $121,530
66.608 Epa Exchange Network $106,955
93.556 Promoting Safe and Stable Families $106,424
15.037 Water Resources on Indian Lands-Water Control Board $106,283
93.586 State Court Improvement Program $103,413
14.862 Indian Community Development Block Grant Program $101,954
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $92,767
93.053 Nutrition Services Incentive Program $91,473
15.904 Historic Preservation Fund Grants-in-Aid $91,289
14.218 Community Development Block Grants/entitlement Grants $91,108
93.788 Opioid Str $76,943
93.600 Head Start_covid 19 $72,346
16.841 Voca Tribal Victim Services Set-Aside Program $67,039
15.020 Aid to Tribal Governments $66,683
93.959 Block Grants for Prevention and Treatment of Substance Abuse $65,250
15.133 Native American Business Development Institute $58,100
15.065 Safety of Dams on Indian Lands $57,509
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $54,216
66.296 Clean Air Act $51,068
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $45,200
30.009 Tero - Federal $39,190
15.231 Fish, Wildlife and Plan Conservation Resource Management $38,986
93.441 Indian Self-Determination_arpa_covid 19 $37,451
10.U03 Usda Cannonbal Lago $29,880
93.569 Community Services Block Grant $25,496
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $24,994
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $20,005
15.113 Indian Social Services Welfare Assistance $14,668
89.001 National Archives Reference Services Historical Research $11,076
93.587 Promote the Survival and Continuing Vitality of Native American Languages_arpa_covid 19 $9,800
11.300 Investments for Public Works and Economic Development Facilities $7,945
20.106 Airport Improvement Program and Covid-19 Airports Program_covid 19 $3,076
10.868 Rural Energy for America Program $2,422
10.567 Food Distribution Program on Indian Reservations_covid 19 $2,000
10.576 Senior Farmers Market Nutrition Program $715
97.083 Staffing for Adequate Fire and Emergency Response (safer) $251