FAC Explorer

Finding 970431 (2022-002)

Material Weakness Repeat Finding
Requirement
LP
Questioned Costs
-
Year
2022
Accepted
2024-04-22
Audit: 304146
Organization: Northern Arapaho Tribe of Indians (WY)
Auditor: Donham & Associates CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 393966 2022-002
    Material Weakness Repeat
  • 393967 2022-002
    Material Weakness Repeat
  • 393968 2022-002
    Material Weakness Repeat
  • 393969 2022-002
    Material Weakness Repeat
  • 393970 2022-002
    Material Weakness Repeat
  • 393971 2022-002
    Material Weakness Repeat
  • 393972 2022-002
    Material Weakness Repeat
  • 393973 2022-002
    Material Weakness Repeat
  • 393974 2022-002
    Material Weakness Repeat
  • 393975 2022-002
    Material Weakness Repeat
  • 393976 2022-002
    Material Weakness Repeat
  • 393977 2022-002
    Material Weakness Repeat
  • 393978 2022-002
    Material Weakness Repeat
  • 393979 2022-002
    Material Weakness Repeat
  • 393980 2022-002
    Material Weakness Repeat
  • 393981 2022-002
    Material Weakness Repeat
  • 393982 2022-002
    Material Weakness Repeat
  • 393983 2022-002
    Material Weakness Repeat
  • 393984 2022-002
    Material Weakness Repeat
  • 393985 2022-002
    Material Weakness Repeat
  • 393986 2022-002
    Material Weakness Repeat
  • 393987 2022-002
    Material Weakness Repeat
  • 393988 2022-002
    Material Weakness Repeat
  • 393989 2022-002
    Material Weakness Repeat
  • 393990 2022-002
    Material Weakness Repeat
  • 393991 2022-002
    Material Weakness Repeat
  • 393992 2022-002
    Material Weakness Repeat
  • 393993 2022-002
    Material Weakness Repeat
  • 393994 2022-002
    Material Weakness Repeat
  • 393995 2022-002
    Material Weakness Repeat
  • 393996 2022-002
    Material Weakness Repeat
  • 393997 2022-002
    Material Weakness Repeat
  • 393998 2022-002
    Material Weakness Repeat
  • 393999 2022-002
    Material Weakness Repeat
  • 394000 2022-002
    Material Weakness Repeat
  • 394001 2022-002
    Material Weakness Repeat
  • 394002 2022-002
    Material Weakness Repeat
  • 394003 2022-002
    Material Weakness Repeat
  • 394004 2022-002
    Material Weakness Repeat
  • 394005 2022-002
    Material Weakness Repeat
  • 394006 2022-002
    Material Weakness Repeat
  • 394007 2022-002
    Material Weakness Repeat
  • 394008 2022-002
    Material Weakness Repeat
  • 394009 2022-002
    Material Weakness Repeat
  • 394010 2022-002
    Material Weakness Repeat
  • 394011 2022-002
    Material Weakness Repeat
  • 394012 2022-002
    Material Weakness Repeat
  • 394013 2022-002
    Material Weakness Repeat
  • 394014 2022-002
    Material Weakness Repeat
  • 394015 2022-002
    Material Weakness Repeat
  • 394016 2022-002
    Material Weakness Repeat
  • 394017 2022-002
    Material Weakness Repeat
  • 394018 2022-002
    Material Weakness Repeat
  • 394019 2022-002
    Material Weakness Repeat
  • 970408 2022-002
    Material Weakness Repeat
  • 970409 2022-002
    Material Weakness Repeat
  • 970410 2022-002
    Material Weakness Repeat
  • 970411 2022-002
    Material Weakness Repeat
  • 970412 2022-002
    Material Weakness Repeat
  • 970413 2022-002
    Material Weakness Repeat
  • 970414 2022-002
    Material Weakness Repeat
  • 970415 2022-002
    Material Weakness Repeat
  • 970416 2022-002
    Material Weakness Repeat
  • 970417 2022-002
    Material Weakness Repeat
  • 970418 2022-002
    Material Weakness Repeat
  • 970419 2022-002
    Material Weakness Repeat
  • 970420 2022-002
    Material Weakness Repeat
  • 970421 2022-002
    Material Weakness Repeat
  • 970422 2022-002
    Material Weakness Repeat
  • 970423 2022-002
    Material Weakness Repeat
  • 970424 2022-002
    Material Weakness Repeat
  • 970425 2022-002
    Material Weakness Repeat
  • 970426 2022-002
    Material Weakness Repeat
  • 970427 2022-002
    Material Weakness Repeat
  • 970428 2022-002
    Material Weakness Repeat
  • 970429 2022-002
    Material Weakness Repeat
  • 970430 2022-002
    Material Weakness Repeat
  • 970432 2022-002
    Material Weakness Repeat
  • 970433 2022-002
    Material Weakness Repeat
  • 970434 2022-002
    Material Weakness Repeat
  • 970435 2022-002
    Material Weakness Repeat
  • 970436 2022-002
    Material Weakness Repeat
  • 970437 2022-002
    Material Weakness Repeat
  • 970438 2022-002
    Material Weakness Repeat
  • 970439 2022-002
    Material Weakness Repeat
  • 970440 2022-002
    Material Weakness Repeat
  • 970441 2022-002
    Material Weakness Repeat
  • 970442 2022-002
    Material Weakness Repeat
  • 970443 2022-002
    Material Weakness Repeat
  • 970444 2022-002
    Material Weakness Repeat
  • 970445 2022-002
    Material Weakness Repeat
  • 970446 2022-002
    Material Weakness Repeat
  • 970447 2022-002
    Material Weakness Repeat
  • 970448 2022-002
    Material Weakness Repeat
  • 970449 2022-002
    Material Weakness Repeat
  • 970450 2022-002
    Material Weakness Repeat
  • 970451 2022-002
    Material Weakness Repeat
  • 970452 2022-002
    Material Weakness Repeat
  • 970453 2022-002
    Material Weakness Repeat
  • 970454 2022-002
    Material Weakness Repeat
  • 970455 2022-002
    Material Weakness Repeat
  • 970456 2022-002
    Material Weakness Repeat
  • 970457 2022-002
    Material Weakness Repeat
  • 970458 2022-002
    Material Weakness Repeat
  • 970459 2022-002
    Material Weakness Repeat
  • 970460 2022-002
    Material Weakness Repeat
  • 970461 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.19M
93.441 Indian Self-Determination $16.64M
15.130 Indian Education_assistance to Schools $6.37M
14.862 Indian Community Development Block Grant Program $1.03M
93.563 Child Support Enforcement $1.02M
10.770 Water and Waste Disposal Loans and Grants (section 306c) $805,997
93.568 Low-Income Home Energy Assistance $765,536
93.558 Temporary Assistance for Needy Families $674,330
93.445 Indian Health Service Sanitation Facilities Construction Program $631,353
84.250 American Indian Vocational Rehabilitation Services $624,136
16.841 Voca Tribal Victim Services Set-Aside Program $614,087
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $604,622
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $598,207
15.025 Services to Indian Children, Elderly and Families $325,702
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $257,820
10.U02 Usda Beaver Creek $250,248
10.567 Food Distribution Program on Indian Reservations $244,458
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $237,672
93.569 Community Services Block Grant $225,889
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $201,210
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $201,122
93.U04 Nadfs $157,952
16.750 Support for Adam Walsh Act Implementation Grant Program $148,675
10.760 Water and Waste Disposal Systems for Rural Communities $148,570
15.144 Indian Child Welfare Act_title II Grants $145,824
93.U03 Covid-19 Youth Project $143,857
93.933 Demonstration Projects for Indian Health $143,773
21.019 Coronavirus Relief Fund $124,213
16.731 Tribal Youth Program $117,415
93.U02 Covid-19 Rmtl $110,118
93.556 Promoting Safe and Stable Families $106,194
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $98,719
15.519 Indian Tribal Water Resources Development, Management, and Protection $76,487
10.U01 Arapaho Phase I Priority 2 $76,189
81.136 Long-Term Surveillance and Maintenance $74,278
15.904 Historic Preservation Fund Grants-in-Aid $72,692
10.559 Summer Food Service Program for Children $71,193
15.032 Indian Economic Development $62,435
15.020 Aid to Tribal Governments $47,110
93.479 Good Health and Wellness in Indian Country (a) $47,048
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,172
97.067 Homeland Security Grant Program $30,494
16.024 Tribal Sexual Assault Services Program $24,472
16.U01 Doj Ncai $22,686
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,404
93.U01 Covid-19 Rmtl $14,400
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,364
15.141 Indian Housing Assistance $8,536
15.922 Native American Graves Protection and Repatriation Act $4,347
93.053 Nutrition Services Incentive Program $2,935
93.594 Tribal Work Grants $2,620
15.954 National Park Service Conservation, Protection, Outreach, and Education $1,357
15.113 Indian Social Services_welfare Assistance $-250
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $-979