Finding 8612 (2021-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-01-16

AI Summary

  • Answer: Indian tribes are exempt from certain federal regulations, which can impact compliance requirements.
  • Trend: There is a growing recognition of tribal sovereignty, leading to more exemptions being granted.
  • List: Review current regulations, assess compliance impacts, and monitor changes in tribal exemption policies.

Finding Text

EXEMPTION FOR INDIAN TRIBES.

Corrective Action Plan

EXEMPTION FOR INDIAN TRIBES.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8613 2021-006
    Material Weakness Repeat
  • 8614 2021-006
    Material Weakness Repeat
  • 8615 2021-002
    Material Weakness
  • 8616 2021-003
    Material Weakness
  • 8617 2021-006
    Material Weakness
  • 8618 2021-006
    Material Weakness
  • 8619 2021-005
    Material Weakness
  • 8620 2021-006
    Material Weakness Repeat
  • 8621 2021-006
    Material Weakness Repeat
  • 8622 2021-004
    Material Weakness
  • 8623 2021-004
    Material Weakness
  • 585054 2021-006
    Material Weakness Repeat
  • 585055 2021-006
    Material Weakness Repeat
  • 585056 2021-006
    Material Weakness Repeat
  • 585057 2021-002
    Material Weakness
  • 585058 2021-003
    Material Weakness
  • 585059 2021-006
    Material Weakness
  • 585060 2021-006
    Material Weakness
  • 585061 2021-005
    Material Weakness
  • 585062 2021-006
    Material Weakness Repeat
  • 585063 2021-006
    Material Weakness Repeat
  • 585064 2021-004
    Material Weakness
  • 585065 2021-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $7.12M
93.441 Indian Self-Determination $3.06M
14.867 Indian Housing Block Grants $2.38M
93.441 Covid-19 Indian Self-Determination $1.15M
21.019 Covid-19 Coronavirus Relief Fund $957,872
21.023 Covid-19 Emergency Rental Assistance Program $848,193
14.862 Indian Community Development Block Grant Program $537,895
15.030 Indian Law Enforcement $387,218
93.498 Covid-19 Provider Relief Fund $341,755
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $288,257
15.037 Water Resources on Indian Lands $264,369
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $217,585
66.926 Indian Environmental General Assistance Program (gap) $207,254
16.608 Tribal Court Assistance Program $145,310
66.460 Nonpoint Source Implementation Grants $137,416
20.205 Highway Planning and Construction $101,595
15.029 Tribal Courts $92,495
15.033 Road Maintenance_indian Roads $90,852
15.025 Services to Indian Children, Elderly and Families $90,282
15.053 Attorney Fees_indian Rights $83,136
20.600 State and Community Highway Safety $66,106
21.026 Covid-19 Homeowner Assistance Fund $53,265
15.114 Indian Education_higher Education Grant Program $51,556
20.205 Covid-19 Highway Planning and Construction $41,695
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $40,394
15.130 Indian Education_assistance to Schools $39,761
10.912 Environmental Quality Incentives Program $38,501
66.817 State and Tribal Response Program Grants $36,200
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $33,382
15.113 Indian Social Services_welfare Assistance $27,465
93.053 Nutrition Services Incentive Program $21,373
15.025 Covid-19 Services to Indian Children, Elderly and Families $17,391
66.204 Multipurpose Grants to States and Tribes $16,262
15.141 Indian Housing Assistance $14,143
15.030 Covid-19 Indian Law Enforcement $9,741
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $7,789
93.053 Covid-19 Nutrition Services Incentive Program $5,078
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $5,037
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $3,476
16.582 Crime Victim Assistance/discretionary Grants $3,460
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,117
93.071 Medicare Enrollment Assistance Program $1,131
15.034 Agriculture on Indian Lands $1,074
15.020 Aid to Tribal Governments $1,033
45.311 Native American and Native Hawaiian Library Services $768
15.041 Environmental Management_indian Programs $176