Finding 974133 (2021-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2021
Accepted
2024-05-17
Audit: 306540
Organization: Cheyenne River Sioux Tribe (SD)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 397684 2021-002
    Significant Deficiency Repeat
  • 397685 2021-003
    Significant Deficiency Repeat
  • 397686 2021-002
    Significant Deficiency Repeat
  • 397687 2021-003
    Significant Deficiency Repeat
  • 397688 2021-004
    Material Weakness Repeat
  • 397689 2021-002
    Significant Deficiency Repeat
  • 397690 2021-003
    Significant Deficiency Repeat
  • 397691 2021-004
    Material Weakness Repeat
  • 974126 2021-002
    Significant Deficiency Repeat
  • 974127 2021-003
    Significant Deficiency Repeat
  • 974128 2021-002
    Significant Deficiency Repeat
  • 974129 2021-003
    Significant Deficiency Repeat
  • 974130 2021-004
    Material Weakness Repeat
  • 974131 2021-002
    Significant Deficiency Repeat
  • 974132 2021-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $36.85M
93.441 Indian Self-Determination $16.97M
21.019 Coronavirus Relief Fund $16.13M
15.021 Consolidated Tribal Government Program $9.55M
93.600 Head Start $3.26M
20.205 Highway Planning and Construction $2.12M
93.575 Child Care and Development Block Grant $1.42M
84.010 Title I Grants to Local Educational Agencies $1.22M
84.181A Special Education - Grants for Infants and Families $1.17M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $945,469
20.509 Formula Grants for Rural Areas and Tribal Transit Program $746,301
93.568 Low-Income Home Energy Assistance $647,762
93.U01 His Moa/individual Water and Sewer $611,042
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $563,848
10.567 Food Distribution Program on Indian Reservations $550,243
15.033 Road Maintenance_indian Roads $452,699
20.600 State and Community Highway Safety $416,228
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $379,269
16.841 Voca Tribal Victim Services Set-Aside Program $312,379
15.141 Indian Housing Assistance $302,841
84.250 American Indian Vocational Rehabilitation Services $278,750
66.605 Performance Partnership Grants $258,210
93.788 Opioid Str $160,150
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $150,250
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $134,967
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $123,846
93.645 Stephanie Tubbs Jones Child Welfare Services Program $116,403
15.231 Fish, Wildlife and Plant Conservation Resource Management $115,176
93.933 Demonstration Projects for Indian Health $111,274
11.307 Economic Adjustment Assistance $110,952
15.904 Historic Preservation Fund Grants-in-Aid $77,803
15.051 Endangered Species on Indian Lands $73,231
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $68,526
66.817 State and Tribal Response Program Grants $59,549
11.302 Economic Development_support for Planning Organizations $52,920
93.U02 His Individual Sanitation Site Facilities Construction $51,692
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $38,679
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,443
15.130 Indian Education_assistance to Schools $17,729
10.924 Conservation Stewardship Program $9,982
15.062 Replacement and Repair of Indian Schools $6,228
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $4,505
15.U01 Crst Education Safety $646
93.800 Organized Approaches to Increase Colorectal Cancer Screening $400