Finding 982243 (2023-004)

Significant Deficiency Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311434
Organization: Rosebud Sioux Tribe (SD)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405801 2023-004
    Significant Deficiency Repeat
  • 405802 2023-004
    Significant Deficiency Repeat
  • 405803 2023-004
    Significant Deficiency Repeat
  • 982244 2023-004
    Significant Deficiency Repeat
  • 982245 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $32.45M
15.030 Indian Law Enforcement $7.81M
93.600 Head Start $7.20M
15.024 Indian Self-Determination Contract Support $3.74M
11.029 Tribal Broadband Connectivity Program $3.66M
20.205 Highway Planning and Construction $2.47M
93.441 Indian Self-Determination $2.38M
93.568 Low-Income Home Energy Assistance $2.12M
21.U01 Local Assistance and Tribal Consistency Fund $1.82M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.80M
15.029 Tribal Courts $1.75M
17.258 Wia Adult Program $1.60M
15.020 Aid to Tribal Governments $1.56M
15.522 Mni Wiconi Rural Water Supply Project $1.54M
20.933 National Infrastructure Investments $1.42M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.08M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $842,542
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $751,184
21.019 Coronavirus Relief Fund $736,193
15.033 Road Maintenance_indian Roads $735,445
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $509,256
15.021 Consolidated Tribal Government Program $502,596
15.114 Indian Education_higher Education Grant Program $476,259
16.841 Voca Tribal Victim Services Set-Aside Program $422,310
20.600 State and Community Highway Safety $410,806
93.612 Native American Programs $397,604
15.065 Safety of Dams on Indian Lands $362,898
84.027 Special Education_grants to States $353,658
84.250 American Indian Vocational Rehabilitation Services $310,087
15.035 Forestry on Indian Lands $273,825
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $242,108
93.569 Community Services Block Grant $239,064
10.558 Child and Adult Care Food Program $214,380
93.788 Opioid Str $213,658
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $186,772
10.770 Water and Waste Disposal Loans and Grants (section 306c) $158,464
14.867 Indian Housing Block Grants $144,374
93.556 Promoting Safe and Stable Families $143,696
15.159 Cultural Resources Management $138,081
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $137,590
16.608 Tribal Court Assistance Program $136,992
81.087 Renewable Energy Research and Development $135,370
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $133,656
93.228 Indian Health Service_health Management Development Program $125,917
15.151 Education Program Enhancements $124,858
84.181 Special Education-Grants for Infants and Families $115,464
16.750 Support for Adam Walsh Act Implementation Grant Program $106,759
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $101,375
15.904 Historic Preservation Fund Grants-in-Aid $99,336
66.817 State and Tribal Response Program Grants $98,973
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $96,749
93.645 Stephanie Tubbs Jones Child Welfare Services Program $87,775
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $84,346
66.926 Indian Environmental General Assistance Program (gap) $77,828
10.578 Wic Grants to States (wgs) $77,508
15.032 Indian Economic Development $73,378
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $73,001
15.113 Indian Social Services_welfare Assistance $70,789
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $67,851
16.585 Drug Court Discretionary Grant Program $66,597
15.037 Water Resources on Indian Lands $65,593
11.302 Economic Development_support for Planning Organizations $59,842
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $59,223
15.130 Indian Education_assistance to Schools $58,206
11.307 Economic Adjustment Assistance $57,598
84.060A Title Vi Indian Ed Formula Prg $57,098
93.053 Nutrition Services Incentive Program $55,479
20.106 Airport Improvement Program $54,209
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $49,225
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $42,699
16.738 Edward Byrne Memorial Justice Assistance Grant Program $35,994
15.156 Cooperative Landscape Conservation $29,487
15.034 Agriculture on Indian Lands $22,991
15.141 Indian Housing Assistance $15,000
10.559 Summer Food Service Program for Children $13,757
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $5,404
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $3,287
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 $2,861
15.669 Cooperative Landscape Conservation $594
93.575 Child Care and Development Block Grant $426
10.567 Food Distribution Program on Indian Reservations $293
15.519 Indian Tribal Water Resources Development, Management, and Protection $289
15.224 Cultural Resource Management $220
16.034 Coronavirus Emergency Supplemental Funding Program $-3,599