Audit 21569

FY End

2022-12-31

Total Expended

$6.02M

Findings

Programs

Organization: Iipay Nation of Santa Ysabel (CA)

Year: 2022 Accepted: 2023-09-28

Auditor: Hnk CPAS

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
24149	2022-002	Significant Deficiency	-	L
600591	2022-002	Significant Deficiency	-	L

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.14M	Yes	0
14.867	Indian Housing Block Grants	$1.23M	Yes	0
14.862	Indian Community Development Block Grant Program	$915,279	-	0
15.021	Consolidated Tribal Government Program	$826,899	Yes	1
15.033	Road Maintenance_indian Roads	$229,914	-	0
66.926	Indian Environmental General Assistance Program (gap)	$209,941	-	0
16.587	Violence Against Women Discretionary Grants for Indian Tribal Governments	$83,542	-	0
15.029	Tribal Courts	$72,880	-	0
15.144	Indian Child Welfare Act_title II Grants	$61,812	-	0
15.141	Indian Housing Assistance	$54,495	-	0
21.032	Local Assistance and Tribal Consistency Fund	$47,386	-	0
16.841	Voca Tribal Victim Services Set-Aside Program	$47,257	-	0
93.587	Promote the Survival and Continuing Vitality of Native American Languages	$38,500	-	0
66.419	Water Pollution Control State, Interstate, and Tribal Program Support	$29,290	-	0
93.391	Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises	$14,881	-	0
93.441	Indian Self-Determination	$13,090	-	0
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$2,993	-	0
15.130	Indian Education_assistance to Schools	$2,226	-	0
93.671	Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services	$888	-	0
20.205	Highway Planning and Construction	$623	-	0
15.041	Environmental Management_indian Programs	$621	-	0