FAC Explorer

Finding 600644 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-26
Audit: 20686
Organization: Chippewa Cree Tribe (MT)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 24191 2022-002
    Material Weakness Repeat
  • 24192 2022-003
    Material Weakness Repeat
  • 24193 2022-002
    Material Weakness Repeat
  • 24194 2022-003
    Material Weakness Repeat
  • 24195 2022-002
    Material Weakness Repeat
  • 24196 2022-003
    Material Weakness Repeat
  • 24197 2022-002
    Material Weakness Repeat
  • 24198 2022-003
    Material Weakness Repeat
  • 24199 2022-002
    Material Weakness Repeat
  • 24200 2022-003
    Material Weakness Repeat
  • 24201 2022-002
    Material Weakness Repeat
  • 24202 2022-003
    Material Weakness Repeat
  • 24203 2022-002
    Material Weakness Repeat
  • 24204 2022-003
    Material Weakness Repeat
  • 24205 2022-002
    Material Weakness Repeat
  • 24206 2022-003
    Material Weakness Repeat
  • 600633 2022-002
    Material Weakness Repeat
  • 600634 2022-003
    Material Weakness Repeat
  • 600635 2022-002
    Material Weakness Repeat
  • 600636 2022-003
    Material Weakness Repeat
  • 600637 2022-002
    Material Weakness Repeat
  • 600638 2022-003
    Material Weakness Repeat
  • 600639 2022-002
    Material Weakness Repeat
  • 600640 2022-003
    Material Weakness Repeat
  • 600641 2022-002
    Material Weakness Repeat
  • 600642 2022-003
    Material Weakness Repeat
  • 600643 2022-002
    Material Weakness Repeat
  • 600645 2022-002
    Material Weakness Repeat
  • 600646 2022-003
    Material Weakness Repeat
  • 600647 2022-002
    Material Weakness Repeat
  • 600648 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - American Rescue Plan $12.94M
15.022 Tribal Self Governance $10.25M
14.867 Cct Ihbg $2.33M
93.558 Tanf Federal $1.37M
93.563 Child Support $645,777
93.575 Child Care and Development Block Grant $562,414
10.567 Commodity $458,142
21.019 Covid-19 - Treasury Cares Act Appropriation $453,150
84.250 Vocational Rehabilitation $422,681
93.568 Liheap $362,453
15.022 Covid-19 - Aid to Tribal Govt-Arpa $325,611
20.600 Indian Highway Safety $298,653
15.035 Fire Preparedness $255,423
20.509 Fta Transit Fy21 $245,524
93.568 Covid-19 - Liheap Arp $240,059
93.558 Temporary Assistance for Needy Families (tanf) $231,989
20.205 Covid-19 - Cct Crrsaa Fy2021 Tribal Transportation Preventive Maint $224,894
66.605 Epa Ppg Clean Water $189,030
16.841 Cct Set Aside Program Cctsap $186,324
15.022 Covid-19 - Arpa Home Improvement $170,158
93.658 Foster Care D-1 $168,610
16.587 Victims Services Program $162,892
14.862 Covid-19 - Cares Icdbg $159,924
93.575 Covid-19 - Child Care & Development Block Grant Arpa $148,654
15.241 Fire Suppression $148,357
15.025 Social Service Meth Initiative $144,976
16.585 Adult Healing to Wellness Court Project $123,439
66.605 Epa Ppg $117,315
93.575 Covid-19 - Child Care and Development Block Grant Crrsa $116,388
93.047 Title Vi Nutrition $116,047
16.585 Juvenile Healing to Wellness Court Enhancement Prog $111,562
16.U01 Cct Pa6 Childrens Wellness Project $109,394
66.605 Epa Ppg Brownsfield $106,356
17.265 Workforce Investment $105,663
15.022 Covid-19 - Cares Detention Center $89,740
66.605 Wetland Tribal Set Aside Project $88,027
15.022 Covid-19 - Law Enforcement Arp $79,628
16.710 Cops Trgp-E/t $78,135
11.302 Covid-19 - Cares Economic Development $75,503
20.509 Fta State Fy21 $68,116
11.302 Economic Development $65,314
93.047 Expanding the Public Health Workforce Aging Network for Trib $63,264
16.841 Cct Victim Services Expansion Project $62,463
16.608 Tribal Re-Entry Program $62,149
15.241 Blm Oil and Gas $61,258
16.710 Cops Office Hiring $60,808
93.596 Child Care Mandatory & Matching Funds $60,231
15.035 Forest Development Project 2020 $59,655
45.311 Ols-20 Cct Community Library Project $56,588
16.750 Cct Sorna $55,802
93.047 Covid-19 - American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs $54,286
66.605 Epa Air Quality $45,317
15.035 Fuels Management $44,948
93.612 Ana-Cct Civil Engineering Development Project $43,116
20.509 Covid-19 - Tribal Transit Crrsa Funds $42,007
15.022 Covid-19 - Cares Act Tribal Government Supplement $41,874
93.594 Native Employment Works $41,823
20.500 Federal Transit Capital Investment Grant $40,928
30.010 Tero $40,324
15.022 Covid-19 - Cares Law Enforcement Program $39,449
93.587 McClr $38,993
17.265 Wia Youth $38,782
10.557 Wic Program $37,315
16.034 Covid-19 - Cares Ccles Covid-19 Emergency Response $36,859
14.862 New Housing Construction Project $36,840
20.600 Safe on All Roads $35,229
93.054 Covid-19 - American Rescue Plan (arp) for Oaa Title Vi Part C Native American Caregivers $34,237
15.035 Forest Development $33,128
66.605 Epa Ppg Np Source $29,693
93.054 Oatc Title Vi Caregivers $27,880
20.509 Transit Security Systems $27,352
20.509 Transit Plan $25,114
15.U02 Cct Tribal Water Management Plan $23,877
93.569 Csbg SR Citizens $23,633
15.231 Bison Management Program $21,330
93.645 Title Ivb Part I Child Welfare Services $19,862
15.038 Emdp Sand & Gravel $19,424
17.265 Wia Adult Ab38838 $18,690
14.862 Covid-19 - Icdbg - Arp Water Wells $17,720
17.265 Wia Youth Ab-38838 $15,015
15.133 Nabdi 2021 Project Study $15,000
20.509 Covid-19 - Arp Tribal Transit $12,910
93.047 Consolidated Title Vi $11,420
93.658 Non-Ive Foster Care Case Management $10,409
10.U01 Emergency Conservation Program $10,334
15.U01 Timber Harvest Initiative $10,309
15.022 Covid-19 - Cares Act Hip $9,820
93.569 Csbg $9,233
93.U01 Family First Prevention Services Act $8,939
10.567 Covid-19 - Cares Food Distribution $6,321
93.568 Covid-19 Consolidated Lihwap $6,221
93.568 Covid-19 Low Income Water $5,395
15.231 Itbc Buffalo $5,272
15.035 Forestry Grant $4,717
93.569 Covid-19 - Cares Csbg $3,097
15.035 Trm Workforce Development $2,893
93.071 Mippa Grants to Title Vi Na $2,483
15.037 Water Mgmt P&d $1,486
15.034 Tribal Youth Initiative Grant $1,010
93.556 Title Ivb Part II - Promoting Safe & Stable Families $815
15.065 Safety of Dam $474
20.205 Ttp Road Maintenance Program $-71,048