Finding 975555 (2023-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-05-31
Audit: 307728
Organization: Spirit Lake Tribe (ND)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 399088 2023-002
    Material Weakness Repeat
  • 399089 2023-002
    Material Weakness Repeat
  • 399090 2023-007
    Significant Deficiency
  • 399091 2023-007
    Significant Deficiency
  • 399092 2023-007
    Significant Deficiency
  • 399093 2023-007
    Significant Deficiency
  • 399094 2023-007
    Significant Deficiency
  • 399095 2023-007
    Significant Deficiency
  • 399096 2023-007
    Significant Deficiency
  • 399097 2023-007
    Significant Deficiency
  • 399098 2023-007
    Significant Deficiency
  • 399099 2023-007
    Significant Deficiency
  • 399100 2023-003
    Significant Deficiency
  • 399101 2023-003
    Significant Deficiency
  • 399102 2023-004
    Significant Deficiency Repeat
  • 399103 2023-004
    Significant Deficiency Repeat
  • 399104 2023-004
    Significant Deficiency Repeat
  • 399105 2023-003
    Significant Deficiency
  • 399106 2023-003
    Significant Deficiency
  • 399107 2023-008
    Significant Deficiency
  • 399108 2023-008
    Significant Deficiency
  • 399109 2023-002
    Material Weakness Repeat
  • 399110 2023-002
    Material Weakness Repeat
  • 399111 2023-002
    Material Weakness Repeat
  • 399112 2023-002
    Material Weakness Repeat
  • 399113 2023-003
    Significant Deficiency
  • 399114 2023-003
    Significant Deficiency
  • 399115 2023-003
    Significant Deficiency
  • 399116 2023-003
    Significant Deficiency
  • 399117 2023-005
    Significant Deficiency
  • 399118 2023-005
    Significant Deficiency
  • 399119 2023-005
    Significant Deficiency
  • 399120 2023-005
    Significant Deficiency
  • 399121 2023-006
    Significant Deficiency
  • 399122 2023-006
    Significant Deficiency
  • 399123 2023-006
    Significant Deficiency
  • 399124 2023-006
    Significant Deficiency
  • 399125 2023-007
    Significant Deficiency
  • 975530 2023-002
    Material Weakness Repeat
  • 975531 2023-002
    Material Weakness Repeat
  • 975532 2023-007
    Significant Deficiency
  • 975533 2023-007
    Significant Deficiency
  • 975534 2023-007
    Significant Deficiency
  • 975535 2023-007
    Significant Deficiency
  • 975536 2023-007
    Significant Deficiency
  • 975537 2023-007
    Significant Deficiency
  • 975538 2023-007
    Significant Deficiency
  • 975539 2023-007
    Significant Deficiency
  • 975540 2023-007
    Significant Deficiency
  • 975541 2023-007
    Significant Deficiency
  • 975542 2023-003
    Significant Deficiency
  • 975543 2023-003
    Significant Deficiency
  • 975544 2023-004
    Significant Deficiency Repeat
  • 975545 2023-004
    Significant Deficiency Repeat
  • 975546 2023-004
    Significant Deficiency Repeat
  • 975547 2023-003
    Significant Deficiency
  • 975548 2023-003
    Significant Deficiency
  • 975549 2023-008
    Significant Deficiency
  • 975550 2023-008
    Significant Deficiency
  • 975551 2023-002
    Material Weakness Repeat
  • 975552 2023-002
    Material Weakness Repeat
  • 975553 2023-002
    Material Weakness Repeat
  • 975554 2023-002
    Material Weakness Repeat
  • 975556 2023-003
    Significant Deficiency
  • 975557 2023-003
    Significant Deficiency
  • 975558 2023-003
    Significant Deficiency
  • 975559 2023-005
    Significant Deficiency
  • 975560 2023-005
    Significant Deficiency
  • 975561 2023-005
    Significant Deficiency
  • 975562 2023-005
    Significant Deficiency
  • 975563 2023-006
    Significant Deficiency
  • 975564 2023-006
    Significant Deficiency
  • 975565 2023-006
    Significant Deficiency
  • 975566 2023-006
    Significant Deficiency
  • 975567 2023-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.258 Wia Adult Program $2.28M
15.518 Garrison Diversion Unit $1.75M
93.445 Indian Health Service Sanitation Facilities Construction Program $1.33M
15.022 Tribal Self-Governance $1.23M
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $670,965
84.250 American Indian Vocational Rehabilitation Services $613,173
15.033 Road Maintenance_indian Roads $506,518
84.181 Special Education-Grants for Infants and Families $487,469
66.605 Performance Partnership Grants $475,174
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $432,858
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $360,888
84.027 Special Education_grants to States $324,980
15.029 Tribal Courts $303,780
15.130 Indian Education_assistance to Schools $268,727
21.027 Coronavirus State and Local Fiscal Recovery Funds $262,306
15.233 Forests and Woodlands Resource Management $219,238
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $204,812
66.817 State and Tribal Response Program Grants $201,230
93.778 Medical Assistance Program $193,003
93.470 Alzheimer's Disease Program Initiative (adpi) $177,123
15.024 Indian Self-Determination Contract Support $174,962
15.035 Forestry on Indian Lands $149,309
16.841 Voca Tribal Victim Services Set-Aside Program $148,270
93.568 Low-Income Home Energy Assistance $143,817
93.788 Opioid Str $139,123
15.904 Historic Preservation Fund Grants-in-Aid $135,228
16.750 Support for Adam Walsh Act Implementation Grant Program $130,647
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $119,008
10.182 Local Food Purchase Assistance $116,330
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $106,648
93.068 Chronic Diseases: Research, Control, and Prevention $93,048
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $89,356
15.144 Indian Child Welfare Act_title II Grants $84,556
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 $70,860
93.053 Nutrition Services Incentive Program $45,794
16.024 Tribal Sexual Assault Services Program $44,750
11.302 Economic Development_support for Planning Organizations $44,277
15.031 Indian Community Fire Protection $39,031
11.U01 Tero Commission $30,000
15.231 Fish, Wildlife and Plant Conservation Resource Management $28,850
93.569 Community Services Block Grant $26,525
15.020 Aid to Tribal Governments $24,865
93.587 Promote the Survival and Continuing Vitality of Native American Languages $20,880
10.565 Commodity Supplemental Food Program $20,453
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,488
16.575 Crime Victim Assistance $18,470
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $16,785
93.U03 Nd State Domestic Violence $16,388
10.912 Environmental Quality Incentives Program $14,890
93.556 Promoting Safe and Stable Families $12,205
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,261
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $7,712
93.U01 Title III $6,343
15.025 Services to Indian Children, Elderly and Families $5,232
10.576 Senior Farmers Market Nutrition Program $4,899
15.032 Indian Economic Development $2,730
45.311 Native American and Native Hawaiian Library Services $2,556
20.205 Highway Planning and Construction $2,500
93.071 Medicare Enrollment Assistance Program $2,366
16.588 Violence Against Women Formula Grants $2,196
11.307 Economic Adjustment Assistance $1,560
66.046 Epa Climate Pollution Reduction $1,420
10.567 Food Distribution Program on Indian Reservations $886
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $300
93.994 Maternal and Child Health Services Block Grant to the States $-1,307
20.509 Formula Grants for Rural Areas and Tribal Transit Program $-322,200