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Audits
Audit 29538
Audit 29538
FY End
2022-12-31
Total Expended
$20.39M
Findings
0
Programs
54
Organization:
Catawba Indian Nation
(SC)
Year:
2022
Accepted:
2023-09-28
Auditor:
Scott and Company LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
20.205
Highway Planning and Construction
$1.59M
Yes
0
21.023
Emergency Rental Assistance Program
$1.15M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$778,211
Yes
0
21.026
Homeowner Assistance Fund
$547,631
Yes
0
93.479
Good Health and Wellness in Indian Country (a)
$323,410
-
0
21.019
Coronavirus Relief Fund
$316,625
-
0
15.144
Indian Child Welfare Act_title II Grants
$274,065
-
0
93.788
Opioid Str
$249,996
-
0
15.022
Tribal Self-Governance
$247,635
-
0
21.032
Local Assistance and Tribal Consistency Fund
$244,796
-
0
93.071
Medicare Enrollment Assistance Program
$243,279
-
0
15.020
Aid to Tribal Governments
$224,478
Yes
0
66.605
Performance Partnership Grants
$215,816
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$179,412
-
0
93.575
Child Care and Development Block Grant
$177,580
Yes
0
15.032
Indian Economic Development
$151,507
-
0
15.141
Indian Housing Assistance
$144,485
-
0
16.812
Second Chance Act Reentry Initiative
$88,397
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$86,897
-
0
15.040
Real Estate Programs_indian Lands
$75,941
-
0
16.608
Tribal Court Assistance Program
$73,018
-
0
45.024
Promotion of the Arts_grants to Organizations and Individuals
$72,961
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$69,564
-
0
15.130
Indian Education_assistance to Schools
$63,665
-
0
66.036
Clean Air - Air Quality
$59,762
-
0
66.817
State and Tribal Response Program Grants
$52,718
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$50,090
-
0
93.000
Ihs Green Earth Clinic Sewer Rehab Project
$49,500
-
0
15.041
Environmental Management_indian Programs
$46,064
-
0
16.731
Tribal Youth Program
$39,788
-
0
15.033
Road Maintenance_indian Roads
$38,215
-
0
11.029
Tribal Broadband Connectivity Program
$36,618
-
0
45.311
Native American and Native Hawaiian Library Services
$31,746
-
0
10.351
Rural Business Development Grant
$31,581
-
0
10.902
Soil and Water Conservation
$30,648
-
0
15.108
Indian Employment Assistance
$30,558
-
0
11.307
Economic Adjustment Assistance
$29,086
-
0
16.710
Public Safety Partnership and Community Policing Grants
$25,877
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$18,158
-
0
93.872
Tribal Maternal, Infant, and Early Childhood Home Visiting
$16,879
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$12,670
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$7,833
-
0
93.569
Community Services Block Grant
$7,470
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$6,298
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$5,669
-
0
93.568
Low-Income Home Energy Assistance
$4,478
-
0
45.308
Native American/native Hawaiian Museum Services Program
$4,400
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$4,389
-
0
93.556
Promoting Safe and Stable Families
$2,037
-
0
15.230
Invasive and Noxious Plant Management
$749
-
0
16.582
Crime Victim Assistance/discretionary Grants
$550
-
0
15.025
Services to Indian Children, Elderly and Families
$207
-
0
10.559
Summer Food Service Program for Children
$87
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$17
-
0
Contacts
Name
Title
Type
PDN5GMNHYN89
Tina Cheney
Auditee
8392075883
Michael Slapnik
Auditor
No contacts on file