Audit 10705

FY End

2022-12-31

Total Expended

$15.56M

Findings

Programs

Organization: Santa Ynez Band of Chumash Indians (CA)

Year: 2022 Accepted: 2024-01-10

Auditor: Rsm US LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
8134	2022-002	-	-	L
8135	2022-002	-	-	L
8136	2022-002	-	-	L
8137	2022-002	-	-	L
8138	2022-002	-	-	L
8139	2022-002	-	-	L
8140	2022-002	-	-	L
8141	2022-002	-	-	L
8142	2022-002	-	-	L
8143	2022-002	-	-	L
8144	2022-002	-	-	L
8145	2022-002	-	-	L
8146	2022-002	-	-	L
8147	2022-002	-	-	L
8148	2022-002	-	-	L
8149	2022-002	-	-	L
8150	2022-002	-	-	L
8151	2022-002	-	-	L
584576	2022-002	-	-	L
584577	2022-002	-	-	L
584578	2022-002	-	-	L
584579	2022-002	-	-	L
584580	2022-002	-	-	L
584581	2022-002	-	-	L
584582	2022-002	-	-	L
584583	2022-002	-	-	L
584584	2022-002	-	-	L
584585	2022-002	-	-	L
584586	2022-002	-	-	L
584587	2022-002	-	-	L
584588	2022-002	-	-	L
584589	2022-002	-	-	L
584590	2022-002	-	-	L
584591	2022-002	-	-	L
584592	2022-002	-	-	L
584593	2022-002	-	-	L

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$11.91M	Yes	1
15.035	Forestry on Indian Lands	$2.52M	Yes	1
66.926	Indian Environmental General Assistance Program (gap)	$194,113	-	1
16.575	Crime Victim Assistance	$154,770	-	1
20.205	Highway Planning and Construction	$123,542	-	1
15.021	Consolidated Tribal Government Program	$122,948	-	1
66.605	Performance Partnership Grants	$99,166	-	1
15.029	Tribal Courts	$71,615	-	1
15.024	Indian Self-Determination Contract Support	$71,422	-	1
15.156	Cooperative Landscape Conservation	$61,043	-	1
15.020	Aid to Tribal Governments	$60,000	-	1
15.032	Indian Economic Development	$59,812	-	1
84.299	Indian Education -- Special Programs for Indian Children	$40,704	-	1
15.922	Native American Graves Protection and Repatriation Act	$31,548	-	1
16.710	Public Safety Partnership and Community Policing Grants	$23,073	-	1
93.569	Community Services Block Grant	$7,613	-	1
15.033	Road Maintenance_indian Roads	$2,618	-	1
15.130	Indian Education_assistance to Schools	$2,046	-	1