Audit 19689

FY End
2022-09-30
Total Expended
$35.10M
Findings
14
Programs
75
Year: 2022 Accepted: 2023-06-27
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
21790 2022-001 Significant Deficiency - L
21791 2022-001 Significant Deficiency - L
21792 2022-001 Significant Deficiency - L
21793 2022-001 Significant Deficiency - L
21794 2022-001 Significant Deficiency - L
21795 2022-001 Significant Deficiency - L
21796 2022-001 Significant Deficiency - L
598232 2022-001 Significant Deficiency - L
598233 2022-001 Significant Deficiency - L
598234 2022-001 Significant Deficiency - L
598235 2022-001 Significant Deficiency - L
598236 2022-001 Significant Deficiency - L
598237 2022-001 Significant Deficiency - L
598238 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $12.12M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.30M - 0
14.867 Indian Housing Block Grants $2.08M - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.05M - 0
21.023 Covid-19 Emergency Rental Assistance Program $938,883 Yes 0
15.021 Consolidated Tribal Government Program $725,383 - 0
15.020 Covid-19 Aid to Tribal Governments $701,693 Yes 1
15.030 Indian Law Enforcement $662,587 - 0
66.605 Performance Partnership Grants $613,136 - 0
15.024 Indian Self-Determination Contract Support $481,962 - 0
93.658 Foster Care_title IV-E $469,106 - 0
93.563 Child Support Enforcement $372,266 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $256,294 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $251,928 - 0
93.575 Child Care and Development Block Grant $238,004 - 0
93.575 Covid-19 Child Care and Development Block Grant $232,400 - 0
93.933 Demonstration Projects for Indian Health $222,969 - 0
93.958 Block Grants for Community Mental Health Services $200,000 - 0
15.066 Tribal Great Lakes Restoration Initiative $191,078 Yes 1
93.568 Low-Income Home Energy Assistance $175,779 - 0
10.567 Food Distribution Program on Indian Reservations $167,992 - 0
21.026 Covid-19 Homeowner Assistance Fund $158,146 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $149,277 - 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $146,616 - 0
14.867 Covid-19 Indian Housing Block Grants $139,281 - 0
16.608 Tribal Court Assistance Program $131,271 - 0
15.029 Tribal Courts $122,711 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $119,826 - 0
16.575 Crime Victim Assistance $108,678 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $102,635 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $89,055 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $82,995 - 0
15.904 Historic Preservation Fund Grants-in-Aid $77,099 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $76,000 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $75,867 - 0
21.019 Covid-19 Coronavirus Relief Fund $74,051 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $72,271 - 0
15.036 Indian Rights Protection $61,193 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $60,596 - 0
15.035 Forestry on Indian Lands $58,980 - 0
15.141 Covid-19 Indian Housing Assistance $53,321 - 0
15.032 Indian Economic Development $41,927 - 0
93.569 Community Services Block Grant $36,647 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $34,504 - 0
93.772 Covid-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $30,523 - 0
30.013 Employment Discrimination-Title II of the Genetic Information Nondiscrimination Act of 2008 $30,000 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $28,417 - 0
10.558 Child and Adult Care Food Program $26,714 - 0
93.069 Public Health Emergency Preparedness $25,019 - 0
15.020 Aid to Tribal Governments $23,488 Yes 1
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $23,195 - 0
15.156 Cooperative Landscape Conservation $22,259 - 0
15.025 Services to Indian Children, Elderly and Families $20,902 - 0
15.684 White-Nose Syndrome National Response Implementation $20,490 - 0
93.926 Healthy Start Initiative $19,363 - 0
93.556 Promoting Safe and Stable Families $19,266 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,122 - 0
15.037 Water Resources on Indian Lands $11,420 - 0
15.662 Great Lakes Restoration $9,497 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,224 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $9,179 - 0
15.113 Indian Social Services_welfare Assistance $8,971 - 0
45.311 Native American and Native Hawaiian Library Services $8,863 - 0
93.788 Opioid Str $8,565 - 0
10.U01 Keweenaw Invasive Species Management Area $7,665 - 0
20.205 Highway Planning and Construction $6,986 Yes 0
93.053 Nutrition Services Incentive Program $6,325 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,324 - 0
15.051 Endangered Species on Indian Lands $2,072 - 0
93.231 Epidemiology Cooperative Agreements $2,000 - 0
66.604 Environmental Justice Small Grant Program $1,589 - 0
47.083 Integrative Activities $1,510 - 0
10.912 Environmental Quality Incentives Program $1,079 - 0
93.569 Covid-19 Community Services Block Grant $579 - 0
15.034 Agriculture on Indian Lands $458 - 0

Contacts

Name Title Type
Q78EDCFBCKB3 Francis Lapointe Jr. Auditee
9063538192 Gemma Han Auditor
No contacts on file