Audit 23962

FY End
2022-04-30
Total Expended
$73.30M
Findings
28
Programs
66
Year: 2022 Accepted: 2023-01-30
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
20299 2022-006 Material Weakness Yes NP
20300 2022-006 Material Weakness Yes NP
20301 2022-010 Material Weakness - B
20302 2022-007 Material Weakness Yes L
20303 2022-009 Material Weakness - F
20304 2022-006 Material Weakness Yes NP
20305 2022-009 Material Weakness - F
20306 2022-006 Material Weakness Yes NP
20307 2022-008 Significant Deficiency Yes L
20308 2022-009 Material Weakness - F
20309 2022-009 Material Weakness - F
20310 2022-009 Material Weakness - F
20311 2022-011 Significant Deficiency - B
20312 2022-010 Material Weakness - B
596741 2022-006 Material Weakness Yes NP
596742 2022-006 Material Weakness Yes NP
596743 2022-010 Material Weakness - B
596744 2022-007 Material Weakness Yes L
596745 2022-009 Material Weakness - F
596746 2022-006 Material Weakness Yes NP
596747 2022-009 Material Weakness - F
596748 2022-006 Material Weakness Yes NP
596749 2022-008 Significant Deficiency Yes L
596750 2022-009 Material Weakness - F
596751 2022-009 Material Weakness - F
596752 2022-009 Material Weakness - F
596753 2022-011 Significant Deficiency - B
596754 2022-010 Material Weakness - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $39.56M Yes 3
21.019 Coronavirus Relief Fund $6.05M Yes 3
15.030 Indian Law Enforcement $5.43M Yes 2
15.035 Forestry on Indian Lands $3.43M - 0
93.441 Indian Self-Determination $2.24M Yes 4
93.600 Head Start $1.65M - 0
93.575 Child Care and Development Block Grant $1.51M - 0
20.205 Highway Planning and Construction $1.19M - 0
93.859 Biomedical Research and Research Training $1.03M - 0
15.029 Tribal Courts $836,921 Yes 2
15.025 Services to Indian Children, Elderly and Families $674,931 - 0
15.034 Agriculture on Indian Lands $620,158 - 0
10.567 Food Distribution Program on Indian Reservations $574,424 - 0
84.250 American Indian Vocational Rehabilitation Services $560,837 - 0
84.027 Special Education_grants to States $537,037 - 0
15.065 Safety of Dams on Indian Lands $495,297 - 0
17.265 Native American Employment and Training $478,396 - 0
93.558 Temporary Assistance for Needy Families $463,298 - 0
15.114 Indian Education_higher Education Grant Program $433,309 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $404,961 - 0
15.130 Indian Education_assistance to Schools $351,868 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $261,635 - 0
15.108 Indian Employment Assistance $241,028 - 0
15.031 Indian Community Fire Protection $222,157 - 0
93.568 Low-Income Home Energy Assistance $213,210 - 0
15.041 Environmental Management_indian Programs $208,443 - 0
66.605 Performance Partnership Grants $202,199 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $188,382 - 0
15.680 Mexican Wolf Recovery $185,742 - 0
93.612 Native American Programs $178,315 - 0
15.904 Historic Preservation Fund Grants-in-Aid $176,517 - 0
10.175 Farmers Market and Local Food Promotion Program $173,291 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $172,853 - 0
15.020 Aid to Tribal Governments $170,371 - 0
20.600 State and Community Highway Safety $164,859 - 0
15.037 Water Resources on Indian Lands $156,216 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $145,695 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $137,638 - 0
15.040 Real Estate Programs_indian Lands $136,063 - 0
17.259 Wia Youth Activities $135,642 - 0
10.924 Conservation Stewardship Program $132,447 - 0
66.926 Indian Environmental General Assistance Program (gap) $130,618 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $125,456 - 0
15.033 Road Maintenance_indian Roads $107,759 - 0
93.933 Demonstration Projects for Indian Health $83,013 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $74,550 - 0
66.817 State and Tribal Response Program Grants $70,651 - 0
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 $66,099 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $54,226 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $53,525 - 0
20.106 Airport Improvement Program $52,999 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $43,224 - 0
15.608 Fish and Wildlife Management Assistance $21,260 - 0
93.069 Public Health Emergency Preparedness $21,111 - 0
45.311 Native American and Native Hawaiian Library Services $20,545 - 0
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $18,768 - 0
10.558 Child and Adult Care Food Program $18,479 - 0
15.026 Indian Adult Education $17,498 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $15,653 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $11,675 - 0
17.278 Wia Dislocated Worker Formula Grants $8,499 - 0
15.032 Indian Economic Development $4,000 - 0
17.258 Wia Adult Program $3,832 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $2,586 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1,364 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $524 - 0

Contacts

Name Title Type
HCBFFF3D5F16 Deron Peaches Auditee
9283382403 Wesley Daniels Auditor
No contacts on file