Audit 303303

FY End

2023-09-30

Total Expended

$17.74M

Findings

Programs

Organization: Miccosukee Corporation (FL)

Year: 2023 Accepted: 2024-04-11

Auditor: Wipfli LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
392969	2023-001	Significant Deficiency	-	N
969411	2023-001	Significant Deficiency	-	N

ALN	Program	Spent	Major	Findings
93.441	Indian Self-Determination	$4.62M	-	0
15.021	Consolidated Tribal Government Program	$3.89M	Yes	1
20.600	State and Community Highway Safety	$1.64M	-	0
15.042	Indian School Equalization Program	$1.51M	-	0
84.010	Title I Grants to Local Educational Agencies	$1.10M	-	0
84.027	Special Education_grants to States	$809,081	-	0
15.047	Indian Education Facilities, Operations, and Maintenance	$799,090	-	0
16.710	Public Safety Partnership and Community Policing Grants	$703,699	-	0
15.041	Environmental Management_indian Programs	$604,789	-	0
15.046	Administrative Cost Grants for Indian Schools	$545,800	-	0
93.575	Child Care and Development Block Grant	$436,319	-	0
66.605	Performance Partnership Grants	$282,170	-	0
10.912	Environmental Quality Incentives Program	$171,588	-	0
17.265	Native American Employment and Training	$132,665	-	0
66.926	Indian Environmental General Assistance Program (gap)	$128,831	-	0
93.237	Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects	$127,238	-	0
20.205	Highway Planning and Construction	$114,865	-	0
93.933	Demonstration Projects for Indian Health	$52,848	-	0
15.030	Indian Law Enforcement	$47,000	-	0
84.060	Indian Education_grants to Local Educational Agencies	$19,470	-	0
93.445	Indian Health Service Sanitation Facilities Construction Program	$11,621	-	0
15.639	Tribal Wildlife Grants Program	$3,821	-	0
15.033	Road Maintenance_indian Roads	$659	-	0