Finding 608091 (2022-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-06-28
Audit: 27574
Organization: Northern Cheyenne Tribe (MT)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 31647 2022-001
    Material Weakness Repeat
  • 31648 2022-001
    Material Weakness Repeat
  • 31649 2022-001
    Material Weakness Repeat
  • 608089 2022-001
    Material Weakness Repeat
  • 608090 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $30.91M
20.205 Highway Planning and Construction $2.09M
93.441 Indian Self-Determination $1.95M
93.600 Head Start $1.32M
66.605 Performance Partnership Grants $1.01M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $930,648
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $919,061
15.020 Aid to Tribal Governments $880,085
21.019 Coronavirus Relief Fund $524,786
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $512,408
10.565 Commodity Supplemental Food Program $323,160
93.645 Stephanie Tubbs Jones Child Welfare Services Program $315,790
15.035 Forestry on Indian Lands $277,605
15.029 Tribal Courts $263,465
16.841 Voca Tribal Victim Services Set-Aside Program $198,303
15.031 Indian Community Fire Protection $174,902
15.114 Indian Education_higher Education Grant Program $170,509
10.567 Food Distribution Program on Indian Reservations $167,559
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $155,716
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $150,327
93.933 Demonstration Projects for Indian Health $128,368
16.585 Drug Court Discretionary Grant Program $108,536
15.033 Road Maintenance_indian Roads $107,337
20.600 State and Community Highway Safety $101,346
10.912 Environmental Quality Incentives Program $95,997
17.265 Native American Employment and Training $89,851
15.051 Endangered Species on Indian Lands $83,291
15.904 Historic Preservation Fund Grants-in-Aid $77,022
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $75,782
15.037 Water Resources on Indian Lands $72,819
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $69,913
15.038 Minerals and Mining on Indian Lands $68,777
84.027 Special Education_grants to States $68,591
15.108 Indian Employment Assistance $65,564
15.141 Indian Housing Assistance $64,628
16.750 Support for Adam Walsh Act Implementation Grant Program $62,260
20.509 Formula Grants for Rural Areas and Tribal Transit Program $61,883
15.144 Indian Child Welfare Act_title II Grants $57,440
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $48,988
10.558 Child and Adult Care Food Program $47,500
93.594 Tribal Work Grants $47,187
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $43,566
84.181 Special Education-Grants for Infants and Families $43,400
81.087 Renewable Energy Research and Development $41,888
15.025 Services to Indian Children, Elderly and Families $40,606
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $31,806
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $29,334
11.302 Economic Development_support for Planning Organizations $28,778
66.204 Multipurpose Grants to States and Tribes $26,355
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $24,694
11.307 Economic Adjustment Assistance $16,330
15.052 Litigation Support for Indian Rights $15,411
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $15,309
93.575 Child Care and Development Block Grant $14,832
93.556 Promoting Safe and Stable Families $11,360
93.069 Public Health Emergency Preparedness $11,054
15.034 Agriculture on Indian Lands $9,828
15.519 Indian Tribal Water Resources Development, Management, and Protection $9,088
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,437
93.053 Nutrition Services Incentive Program $3,349
15.041 Environmental Management_indian Programs $2,251
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,466
15.639 Tribal Wildlife Grants Program $1,308
30.009 Tero $1,152
15.024 Indian Self-Determination Contract Support $228
15.130 Indian Education_assistance to Schools $215
15.GSA_MIGRATION Reserved Treaty Rights Lands $-20
93.568 Low-Income Home Energy Assistance $-2,087