FAC Explorer

Audit 17060

FY End
2022-12-31
Total Expended
$67.84M
Findings
2
Programs
70
Organization: Saint Regis Mohawk Tribe (NY)
Year: 2022 Accepted: 2023-08-29
Auditor: Cliftonlarsonallenllp

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
12510 2022-001 Significant Deficiency - L
588952 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $34.77M Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13.50M - 0
15.U01 477 Cluster $1.96M - 0
66.605 Performance Partnership Grants $1.19M - 0
15.021 Consolidated Tribal Government Program $1.01M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $892,161 - 0
15.030 Indian Law Enforcement $887,598 - 0
15.020 Aid to Tribal Governments $763,623 - 0
15.066 Tribal Great Lakes Restoration Initiative $555,043 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $509,923 - 0
84.250 American Indian Vocational Rehabilitation Services $508,771 - 0
14.862 Indian Community Development Block Grant Program $373,108 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $303,008 - 0
15.141 Indian Housing Assistance $242,543 - 0
15.033 Road Maintenance_indian Roads $241,953 - 0
15.035 Forestry on Indian Lands $230,957 - 0
66.469 Great Lakes Program $167,623 - 0
93.612 Native American Programs $158,577 - 0
93.859 Biomedical Research and Research Training $143,009 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $142,009 - 0
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $135,721 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $120,004 - 0
93.558 Temporary Assistance for Needy Families $111,976 - 0
21.026 Homeowner Assistance Fund $91,726 - 0
16.608 Tribal Court Assistance Program $91,643 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $91,417 - 0
93.600 Head Start $90,602 - 0
15.041 Environmental Management_indian Programs $81,961 - 0
16.585 Drug Court Discretionary Grant Program $71,686 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,500 - 0
93.654 Indian Health Service Behavioral Health Programs $69,100 - 0
16.024 Tribal Sexual Assault Services Program $58,838 - 0
10.558 Child and Adult Care Food Program $57,727 - 0
11.307 Economic Adjustment Assistance $54,593 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $54,031 - 0
15.639 Tribal Wildlife Grants Program $50,527 - 0
93.276 Drug-Free Communities Support Program Grants $50,211 - 0
17.258 Wia Adult Program $46,204 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $37,571 - 0
16.588 Violence Against Women Formula Grants $35,989 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,069 - 0
93.586 State Court Improvement Program $34,313 - 0
97.047 Pre-Disaster Mitigation $32,164 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $30,700 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $23,537 - 0
15.904 Historic Preservation Fund Grants-in-Aid $23,096 - 0
93.563 Child Support Enforcement $22,407 - 0
93.788 Opioid Str $16,332 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $14,775 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $14,328 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $13,842 - 0
93.053 Nutrition Services Incentive Program $12,135 - 0
93.568 Low-Income Home Energy Assistance $11,425 - 0
16.710 Public Safety Partnership and Community Policing Grants $10,927 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $10,526 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $9,896 - 0
15.156 Cooperative Landscape Conservation $9,086 - 0
16.029 Office on Violence Against Women Special Projects $7,217 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,407 - 0
93.071 Medicare Enrollment Assistance Program $5,683 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $4,160 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $3,342 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $2,121 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1,241 - 0
11.302 Economic Development_support for Planning Organizations $936 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $788 - 0
97.067 Homeland Security Grant Program $572 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $36 - 0
10.567 Food Distribution Program on Indian Reservations $-487 - 0
10.769 Rural Business Enterprise Grants $-3,246 - 0

Contacts

Name Title Type
G9GLDN3W57D1 Heather Henry Auditee
5183582257 Remi Omisore Auditor
No contacts on file