Finding 599752 (2022-003)

Material Weakness Repeat Finding
Requirement
NP
Questioned Costs
-
Year
2022
Accepted
2023-08-30
Audit: 26020
Organization: Lower Brule Sioux Tribe (SD)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 23288 2022-004
    Material Weakness Repeat
  • 23289 2022-005
    Material Weakness
  • 23290 2022-007
    Material Weakness Repeat
  • 23291 2022-004
    Material Weakness Repeat
  • 23292 2022-005
    Material Weakness
  • 23293 2022-007
    Material Weakness Repeat
  • 23294 2022-005
    Material Weakness
  • 23295 2022-007
    Material Weakness Repeat
  • 23296 2022-003
    Material Weakness Repeat
  • 23297 2022-004
    Material Weakness Repeat
  • 23298 2022-005
    Material Weakness
  • 23299 2022-006
    Significant Deficiency
  • 23300 2022-007
    Material Weakness Repeat
  • 23301 2022-004
    Material Weakness Repeat
  • 23302 2022-005
    Material Weakness
  • 23303 2022-007
    Material Weakness Repeat
  • 23304 2022-004
    Material Weakness Repeat
  • 23305 2022-005
    Material Weakness
  • 23306 2022-007
    Material Weakness Repeat
  • 23307 2022-004
    Material Weakness Repeat
  • 23308 2022-005
    Material Weakness
  • 23309 2022-007
    Material Weakness Repeat
  • 23310 2022-003
    Material Weakness Repeat
  • 23311 2022-004
    Material Weakness Repeat
  • 23312 2022-005
    Material Weakness
  • 23313 2022-007
    Material Weakness Repeat
  • 599730 2022-004
    Material Weakness Repeat
  • 599731 2022-005
    Material Weakness
  • 599732 2022-007
    Material Weakness Repeat
  • 599733 2022-004
    Material Weakness Repeat
  • 599734 2022-005
    Material Weakness
  • 599735 2022-007
    Material Weakness Repeat
  • 599736 2022-005
    Material Weakness
  • 599737 2022-007
    Material Weakness Repeat
  • 599738 2022-003
    Material Weakness Repeat
  • 599739 2022-004
    Material Weakness Repeat
  • 599740 2022-005
    Material Weakness
  • 599741 2022-006
    Significant Deficiency
  • 599742 2022-007
    Material Weakness Repeat
  • 599743 2022-004
    Material Weakness Repeat
  • 599744 2022-005
    Material Weakness
  • 599745 2022-007
    Material Weakness Repeat
  • 599746 2022-004
    Material Weakness Repeat
  • 599747 2022-005
    Material Weakness
  • 599748 2022-007
    Material Weakness Repeat
  • 599749 2022-004
    Material Weakness Repeat
  • 599750 2022-005
    Material Weakness
  • 599751 2022-007
    Material Weakness Repeat
  • 599753 2022-004
    Material Weakness Repeat
  • 599754 2022-005
    Material Weakness
  • 599755 2022-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.22M
15.522 Mni Wiconi Rural Water Supply Project $2.49M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.32M
15.042 Indian School Equalization Program $2.10M
93.441 Indian Self-Determination $1.77M
84.027 Special Education_grants to States $1.43M
20.205 Highway Planning and Construction $972,321
15.046 Administrative Cost Grants for Indian Schools $832,655
93.600 Head Start $778,732
21.019 Coronavirus Relief Fund $775,153
15.029 Tribal Courts $774,450
84.010 Title I Grants to Local Educational Agencies $675,734
93.575 Child Care and Development Block Grant $632,353
15.047 Indian Education Facilities, Operations, and Maintenance $623,892
10.567 Food Distribution Program on Indian Reservations $537,129
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $535,475
15.033 Road Maintenance_indian Roads $526,660
66.039 National Clean Diesel Emissions Reduction Program $423,896
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $398,333
84.250 American Indian Vocational Rehabilitation Services $394,386
66.605 Performance Partnership Grants $389,801
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $335,555
15.113 Indian Social Services_welfare Assistance $330,933
15.025 Services to Indian Children, Elderly and Families $207,407
15.036 Indian Rights Protection $185,017
21.026 Homeowner Assistance Fund $171,159
15.024 Indian Self-Determination Contract Support $168,195
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $146,789
10.555 National School Lunch Program $144,477
15.044 Indian Schools_student Transportation $143,853
15.151 Education Program Enhancements $134,839
84.287 Twenty-First Century Community Learning Centers $105,626
11.302 Economic Development_support for Planning Organizations $104,274
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $103,468
84.425 Education Stabilization Fund $86,902
15.034 Agriculture on Indian Lands $74,754
16.710 Public Safety Partnership and Community Policing Grants $74,219
10.912 Environmental Quality Incentives Program $69,984
10.553 School Breakfast Program $65,185
17.265 Native American Employment and Training $55,583
84.060 Indian Education_grants to Local Educational Agencies $47,859
15.026 Indian Adult Education $47,138
15.020 Aid to Tribal Governments $46,088
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $44,514
15.144 Indian Child Welfare Act_title II Grants $40,468
15.114 Indian Education_higher Education Grant Program $25,362
10.558 Child and Adult Care Food Program $24,332
10.559 Summer Food Service Program for Children $22,124
15.037 Water Resources on Indian Lands $21,850
93.053 Nutrition Services Incentive Program $17,480
15.663 Nfwf-Usfws Conservation Partnership $16,398
15.108 Indian Employment Assistance $15,000
15.657 Endangered Species Conservation ? Recovery Implementation Funds $12,182
15.051 Endangered Species on Indian Lands $11,677
93.587 Promote the Survival and Continuing Vitality of Native American Languages $11,588
10.582 Fresh Fruit and Vegetable Program $11,172
15.130 Indian Education_assistance to Schools $11,083
30.009 Employment Discrimination Project Contracts - Indian Tribes $10,978
84.424 Student Support and Academic Enrichment Program $10,125
93.594 Tribal Work Grants $9,385
84.336 Teacher Quality Partnership Grants $9,371
84.358 Rural Education $3,900
15.032 Indian Economic Development $615
15.154 21st Century Conservation Service Corps $325
15.061 Indian Job Placement_united Sioux Tribes Development Corporation $113