Finding 614288 (2022-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 31992
Organization: Fort Belknap Indian Community (MT)
Auditor: Larson Gross

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 37846 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $32.40M
93.228 Indian Health Service_health Management Development Program $3.52M
20.205 Highway Planning and Construction $3.06M
93.600 Head Start $2.64M
15.U01 Employment Training-P.l. 102-477 Cluster $2.39M
15.030 Indian Law Enforcement $1.69M
15.020 Aid to Tribal Governments $1.62M
93.575 Child Care and Development Block Grant $1.56M
15.025 Services to Indian Children, Elderly and Families $1.56M
15.024 Indian Self-Determination Contract Support $1.30M
93.441 Indian Self-Determination $1.08M
93.U17 Dphhs: Tribal Health Improvement - T-Hip $889,425
15.029 Tribal Courts $819,092
15.144 Indian Child Welfare Act_title II Grants $753,245
93.568 Low-Income Home Energy Assistance $718,375
15.160 Bia Wildland Urban Interface Community Fire Assistance $699,257
15.035 Forestry on Indian Lands $632,732
84.250J Fort Belknap Vocational Rehabilitation Project Serving Native Americans with Disabilities $621,036
93.563 Child Support Enforcement $596,215
15.113 Indian Social Services_welfare Assistance $567,070
15.033 Road Maintenance_indian Roads $483,806
15.032 Indian Economic Development $457,133
66.605 Performance Partnership Grants $423,974
10.567 Food Distribution Program on Indian Reservations $383,791
93.U02 Sewer Line Replacement $321,158
15.036 Indian Rights Protection $278,009
93.U14 Fort Belknap Hospital Projects $259,620
15.034 Agriculture on Indian Lands $233,321
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $209,356
84.047A Trio-Upward Bound Program (trio Cluster) $207,762
93.658 Foster Care_title IV-E $188,392
93.U15 Hayes Clinic Keyless Entry System $171,271
93.564 Child Support Enforcement Research $171,269
16.750 Support for Adam Walsh Act Implementation Grant Program $162,562
20.509 Formula Grants for Rural Areas and Tribal Transit Program $161,865
15.031 Indian Community Fire Protection $152,502
15.159 Cultural Resources Management $136,647
66.817 State and Tribal Response Program Grants $129,738
93.382 Indian Health Service Community Health Aide Program $127,176
97.044 Assistance to Firefighters Grant $117,367
15.039 Tribal Wildlife and Management Development-Wildlife and Parks Program $103,896
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $101,667
15.041 Environmental Management_indian Programs $94,513
15.904 Historic Preservation Fund Grants-in-Aid $87,664
16.582 Crime Victim Assistance/discretionary Grants $84,201
11.307 Economic Adjustment Assistance $80,411
93.556 Promoting Safe and Stable Families $79,267
10.558 Child and Adult Care Food Program $69,654
93.859 Biomedical Research and Research Training $65,274
11.302 Economic Development_support for Planning Organizations $60,661
15.040 Real Estate Programs_indian Lands $57,119
93.U07 Ihs: Sidewalk Replacement Project $52,769
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $50,826
93.U19 Ft. Belknap Rodeo Drive Water Line Extension $50,214
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $48,618
93.U04 Epa Infrastructure Grant $47,847
16.585 Drug Court Discretionary Grant Program $47,047
15.156 Cooperative Landscape Conservation $42,966
93.U21 Tobacco Prevention $36,623
16.731 Tribal Youth Program $33,425
93.U20 Personal Assistance Services (psa) $31,385
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $29,758
10.559 Summer Food Service Program for Children $29,291
15.037 Water Resources on Indian Lands $28,696
15.639 Tribal Wildlife Grants Program $26,198
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $25,582
93.445 Indian Health Service Sanitation Facilities Construction Program $23,400
15.U02 Potable Water Pumping Station $22,296
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $19,660
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,588
93.069 Public Health Emergency Preparedness $19,157
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $15,398
97.042 Emergency Management Performance Grants $13,898
93.569 Community Services Block Grant $11,209
93.U11 Hospital Roof Repair $7,825
15.663 Nfwf-Usfws Conservation Partnership $6,545
93.940 Hiv Prevention Activities_health Department Based $6,000
16.575 Crime Victim Assistance $2,357
93.053 Nutrition Services Incentive Program $1,875
16.608 Tribal Court Assistance Program $1,042
84.419A Montana Preschool Development Grant $859
93.U16 Ft. Belknap 6 Unit Tribal Housing $646
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 $271
10.769 Rural Business Enterprise Grants $-4,562
93.U09 Workstation System Installation $-8,363
16.812 Second Chance Act Reentry Initiative $-28,150
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $-42,808