FAC Explorer

Audit 25180

FY End
2022-12-31
Total Expended
$24.84M
Findings
6
Programs
26
Organization: Tunica Biloxi Tribe of Louisiana (LA)
Year: 2022 Accepted: 2023-09-28
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30412 2022-001 Significant Deficiency - B
30413 2022-001 Significant Deficiency - B
30414 2022-001 Significant Deficiency - B
606854 2022-001 Significant Deficiency - B
606855 2022-001 Significant Deficiency - B
606856 2022-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $15.87M Yes 1
84.299A Indian Education $1.14M Yes 1
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $635,682 - 0
14.867 Indian Housing Block Grants $623,812 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $497,964 - 0
20.205 Highway Planning and Construction $449,734 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $445,259 - 0
15.024 Indian Self-Determination Contract Support $397,500 - 0
14.862 Indian Community Development Block Grant Program $397,344 - 0
84.250M American Indian Vocational Rehabilitation Services $370,032 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $304,150 - 0
15.020 Aid to Tribal Governments $247,568 - 0
21.023 Emergency Rental Assistance Program $247,253 - 0
21.032 Ust-Local Assistance and Tri $242,262 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $183,123 - 0
16.585 Drug Court Discretionary Grant Program $138,790 - 0
16.710 Public Safety Partnership and Community Policing Grants $108,564 - 0
21.026 Homeowner Assistance Fund $94,770 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $61,652 - 0
15.144 Indian Child Welfare Act_title II Grants $53,259 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $41,504 - 0
15.030 Road Maintenance_indian Roads $35,565 - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $24,605 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $14,738 - 0
93.556 Promoting Safe and Stable Families $2,614 - 0
15.030 Indian Law Enforcement $20 - 0

Contacts

Name Title Type
GSE8H7MJD253 Clarence O. Brown III Auditee
3182539767 Kurt Tucker Auditor
No contacts on file