Finding 613694 (2022-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 35338
Organization: White Earth Reservation (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 37252 2022-002
    Significant Deficiency
  • 37253 2022-002
    Significant Deficiency
  • 37254 2022-001
    Significant Deficiency Repeat
  • 613695 2022-002
    Significant Deficiency
  • 613696 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
15.U01 Public Law 102-477 $5.45M
15.021 Consolidated Tribal Government Program $2.60M
21.023 Emergency Rental Assistance Program $2.07M
15.024 Indian Self-Determination Contract Support $2.05M
15.042 Indian School Equalization Program $1.60M
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $952,595
93.563 Child Support Enforcement $912,984
20.205 Highway Planning and Construction $881,425
15.040 Real Estate Programs_indian Lands $850,718
93.441 Indian Self-Determination $733,152
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $704,315
15.035 Forestry on Indian Lands $703,437
84.027 Special Education_grants to States $656,710
15.047 Indian Education Facilities, Operations, and Maintenance $591,833
20.509 Formula Grants for Rural Areas and Tribal Transit Program $579,459
15.046 Administrative Cost Grants for Indian Schools $559,581
93.788 Opioid Str $495,541
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $452,565
15.044 Indian Schools_student Transportation $346,146
84.250 American Indian Vocational Rehabilitation Services $323,231
84.010 Title I Grants to Local Educational Agencies $318,866
66.605 Performance Partnership Grants $308,981
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $301,860
20.600 State and Community Highway Safety $300,279
15.030 Indian Law Enforcement $284,632
16.575 Crime Victim Assistance $282,152
21.029 Coronavirus Capital Projects Fund Program $218,075
93.568 Low-Income Home Energy Assistance $202,127
10.760 Water and Waste Disposal Systems for Rural Communities $190,321
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $178,136
93.659 Adoption Assistance $177,794
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $176,000
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $174,553
93.791 Money Follows the Person Rebalancing Demonstration $159,712
10.551 Supplemental Nutrition Assistance Program $148,649
16.731 Tribal Youth Program $141,103
10.558 Child and Adult Care Food Program $140,657
15.020 Aid to Tribal Governments $132,720
93.479 Good Health and Wellness in Indian Country (a) $130,772
93.136 Injury Prevention and Control Research and State and Community Based Programs $129,983
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $122,584
16.608 Tribal Court Assistance Program $114,517
15.029 Tribal Courts $108,062
14.862 Indian Community Development Block Grant Program $104,573
15.231 Fish, Wildlife and Plant Conservation Resource Management $91,600
15.904 Historic Preservation Fund Grants-in-Aid $89,177
17.270 Reintegration of Ex-Offenders $88,192
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $87,418
15.130 Indian Education_assistance to Schools $82,587
93.917 Hiv Care Formula Grants $80,923
17.259 Wia Youth Activities $80,505
93.053 Nutrition Services Incentive Program $80,398
16.024 Tribal Sexual Assault Services Program $77,974
93.268 Immunization Cooperative Agreements $77,644
16.710 Public Safety Partnership and Community Policing Grants $75,886
16.841 Voca Tribal Victim Services Set-Aside Program $71,398
15.233 Forests and Woodlands Resource Management $69,430
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $69,385
93.654 Indian Health Service Behavioral Health Programs $64,520
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $63,254
10.555 National School Lunch Program $61,376
21.019 Coronavirus Relief Fund $60,595
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $58,300
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $56,671
93.958 Block Grants for Community Mental Health Services $55,432
15.144 Indian Child Welfare Act_title II Grants $50,493
16.726 Juvenile Mentoring Program $48,965
93.587 Promote the Survival and Continuing Vitality of Native American Languages $45,672
66.473 Direct Implementation Tribal Cooperative Agreements $43,984
16.838 Comprehensive Opioid Abuse Site-Based Program $41,908
16.320 Services for Trafficking Victims $40,703
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $39,773
84.060 Indian Education_grants to Local Educational Agencies $36,060
84.336 Teacher Quality Partnership Grants $34,435
93.959 Block Grants for Prevention and Treatment of Substance Abuse $30,044
30.009 Employment Discrimination Project Contracts-Indian Tribes $30,000
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $27,593
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $26,472
10.553 School Breakfast Program $25,467
93.600 Head Start $25,091
10.559 Summer Food Service Program for Children $24,904
16.588 Violence Against Women Formula Grants $24,211
93.778 Medical Assistance Program $22,296
15.033 Road Maintenance_indian Roads $22,000
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $19,835
15.036 Indian Rights Protection $18,047
93.069 Public Health Emergency Preparedness $18,047
10.567 Food Distribution Program on Indian Reservations $16,874
20.616 National Priority Safety Programs $15,498
84.424 Student Support and Academic Enrichment Program $15,222
84.181 Special Education-Grants for Infants and Families $14,717
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $13,156
84.425 Education Stabilization Fund $10,000
10.582 Fresh Fruit and Vegetable Program $9,579
93.933 Demonstration Projects for Indian Health $7,986
97.042 Emergency Management Performance Grants $7,742
93.747 Elder Abuse Prevention Interventions Program $7,271
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,452
10.766 Community Facilities Loans and Grants $4,751
93.071 Medicare Enrollment Assistance Program $3,315
84.358 Rural Education $2,790
15.230 Invasive and Noxious Plant Management $2,516
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $573
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $220