Finding 977366 (2022-001)

Significant Deficiency Repeat Finding
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2024-06-17
Audit: 308965
Organization: Upper Sioux Community (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400923 2022-001
    Significant Deficiency Repeat
  • 400924 2022-001
    Significant Deficiency Repeat
  • 977365 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.73M
20.205 Highway Planning and Construction $421,817
15.020 Aid to Tribal Governments $311,894
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $267,203
66.926 Indian Environmental General Assistance Program (gap) $181,398
20.600 State and Community Highway Safety $126,178
16.710 Public Safety Partnership and Community Policing Grants $92,330
15.025 Services to Indian Children, Elderly and Families $85,507
93.958 Block Grants for Community Mental Health Services $68,593
15.904 Historic Preservation Fund Grants-in-Aid $66,902
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $60,413
15.029 Tribal Courts $60,168
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $58,022
93.569 Community Services Block Grant $46,596
15.144 Indian Child Welfare Act_title II Grants $42,113
15.035 Forestry on Indian Lands $35,885
15.033 Road Maintenance_indian Roads $34,732
15.130 Indian Education_assistance to Schools $29,686
15.032 Indian Economic Development $27,962
93.575 Child Care and Development Block Grant $27,480
93.069 Public Health Emergency Preparedness $22,653
93.994 Maternal and Child Health Services Block Grant to the States $17,195
93.558 Temporary Assistance for Needy Families $17,026
21.019 Coronavirus Relief Fund $11,149
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $8,313
16.320 Services for Trafficking Victims $7,776
66.204 Multipurpose Grants to States and Tribes $5,100
16.838 Comprehensive Opioid Abuse Site-Based Program $4,554
93.307 Minority Health and Health Disparities Research $4,030
66.808 Solid Waste Management Assistance Grants $1,523