FAC Explorer

Audit 304146

FY End
2022-12-31
Total Expended
$51.64M
Findings
108
Programs
54
Organization: Northern Arapaho Tribe of Indians (WY)
Year: 2022 Accepted: 2024-04-22
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
393966 2022-002 Material Weakness Yes LP
393967 2022-002 Material Weakness Yes LP
393968 2022-002 Material Weakness Yes LP
393969 2022-002 Material Weakness Yes LP
393970 2022-002 Material Weakness Yes LP
393971 2022-002 Material Weakness Yes LP
393972 2022-002 Material Weakness Yes LP
393973 2022-002 Material Weakness Yes LP
393974 2022-002 Material Weakness Yes LP
393975 2022-002 Material Weakness Yes LP
393976 2022-002 Material Weakness Yes LP
393977 2022-002 Material Weakness Yes LP
393978 2022-002 Material Weakness Yes LP
393979 2022-002 Material Weakness Yes LP
393980 2022-002 Material Weakness Yes LP
393981 2022-002 Material Weakness Yes LP
393982 2022-002 Material Weakness Yes LP
393983 2022-002 Material Weakness Yes LP
393984 2022-002 Material Weakness Yes LP
393985 2022-002 Material Weakness Yes LP
393986 2022-002 Material Weakness Yes LP
393987 2022-002 Material Weakness Yes LP
393988 2022-002 Material Weakness Yes LP
393989 2022-002 Material Weakness Yes LP
393990 2022-002 Material Weakness Yes LP
393991 2022-002 Material Weakness Yes LP
393992 2022-002 Material Weakness Yes LP
393993 2022-002 Material Weakness Yes LP
393994 2022-002 Material Weakness Yes LP
393995 2022-002 Material Weakness Yes LP
393996 2022-002 Material Weakness Yes LP
393997 2022-002 Material Weakness Yes LP
393998 2022-002 Material Weakness Yes LP
393999 2022-002 Material Weakness Yes LP
394000 2022-002 Material Weakness Yes LP
394001 2022-002 Material Weakness Yes LP
394002 2022-002 Material Weakness Yes LP
394003 2022-002 Material Weakness Yes LP
394004 2022-002 Material Weakness Yes LP
394005 2022-002 Material Weakness Yes LP
394006 2022-002 Material Weakness Yes LP
394007 2022-002 Material Weakness Yes LP
394008 2022-002 Material Weakness Yes LP
394009 2022-002 Material Weakness Yes LP
394010 2022-002 Material Weakness Yes LP
394011 2022-002 Material Weakness Yes LP
394012 2022-002 Material Weakness Yes LP
394013 2022-002 Material Weakness Yes LP
394014 2022-002 Material Weakness Yes LP
394015 2022-002 Material Weakness Yes LP
394016 2022-002 Material Weakness Yes LP
394017 2022-002 Material Weakness Yes LP
394018 2022-002 Material Weakness Yes LP
394019 2022-002 Material Weakness Yes LP
970408 2022-002 Material Weakness Yes LP
970409 2022-002 Material Weakness Yes LP
970410 2022-002 Material Weakness Yes LP
970411 2022-002 Material Weakness Yes LP
970412 2022-002 Material Weakness Yes LP
970413 2022-002 Material Weakness Yes LP
970414 2022-002 Material Weakness Yes LP
970415 2022-002 Material Weakness Yes LP
970416 2022-002 Material Weakness Yes LP
970417 2022-002 Material Weakness Yes LP
970418 2022-002 Material Weakness Yes LP
970419 2022-002 Material Weakness Yes LP
970420 2022-002 Material Weakness Yes LP
970421 2022-002 Material Weakness Yes LP
970422 2022-002 Material Weakness Yes LP
970423 2022-002 Material Weakness Yes LP
970424 2022-002 Material Weakness Yes LP
970425 2022-002 Material Weakness Yes LP
970426 2022-002 Material Weakness Yes LP
970427 2022-002 Material Weakness Yes LP
970428 2022-002 Material Weakness Yes LP
970429 2022-002 Material Weakness Yes LP
970430 2022-002 Material Weakness Yes LP
970431 2022-002 Material Weakness Yes LP
970432 2022-002 Material Weakness Yes LP
970433 2022-002 Material Weakness Yes LP
970434 2022-002 Material Weakness Yes LP
970435 2022-002 Material Weakness Yes LP
970436 2022-002 Material Weakness Yes LP
970437 2022-002 Material Weakness Yes LP
970438 2022-002 Material Weakness Yes LP
970439 2022-002 Material Weakness Yes LP
970440 2022-002 Material Weakness Yes LP
970441 2022-002 Material Weakness Yes LP
970442 2022-002 Material Weakness Yes LP
970443 2022-002 Material Weakness Yes LP
970444 2022-002 Material Weakness Yes LP
970445 2022-002 Material Weakness Yes LP
970446 2022-002 Material Weakness Yes LP
970447 2022-002 Material Weakness Yes LP
970448 2022-002 Material Weakness Yes LP
970449 2022-002 Material Weakness Yes LP
970450 2022-002 Material Weakness Yes LP
970451 2022-002 Material Weakness Yes LP
970452 2022-002 Material Weakness Yes LP
970453 2022-002 Material Weakness Yes LP
970454 2022-002 Material Weakness Yes LP
970455 2022-002 Material Weakness Yes LP
970456 2022-002 Material Weakness Yes LP
970457 2022-002 Material Weakness Yes LP
970458 2022-002 Material Weakness Yes LP
970459 2022-002 Material Weakness Yes LP
970460 2022-002 Material Weakness Yes LP
970461 2022-002 Material Weakness Yes LP

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.19M Yes 1
93.441 Indian Self-Determination $16.64M Yes 1
15.130 Indian Education_assistance to Schools $6.37M Yes 1
14.862 Indian Community Development Block Grant Program $1.03M - 1
93.563 Child Support Enforcement $1.02M - 1
10.770 Water and Waste Disposal Loans and Grants (section 306c) $805,997 - 1
93.568 Low-Income Home Energy Assistance $765,536 - 1
93.558 Temporary Assistance for Needy Families $674,330 - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $631,353 - 1
84.250 American Indian Vocational Rehabilitation Services $624,136 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $614,087 - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $604,622 - 1
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $598,207 - 1
15.025 Services to Indian Children, Elderly and Families $325,702 - 1
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $257,820 - 1
10.U02 Usda Beaver Creek $250,248 - 1
10.567 Food Distribution Program on Indian Reservations $244,458 - 1
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $237,672 - 1
93.569 Community Services Block Grant $225,889 - 1
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $201,210 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $201,122 - 1
93.U04 Nadfs $157,952 - 1
16.750 Support for Adam Walsh Act Implementation Grant Program $148,675 - 1
10.760 Water and Waste Disposal Systems for Rural Communities $148,570 - 1
15.144 Indian Child Welfare Act_title II Grants $145,824 - 1
93.U03 Covid-19 Youth Project $143,857 - 1
93.933 Demonstration Projects for Indian Health $143,773 - 1
21.019 Coronavirus Relief Fund $124,213 - 1
16.731 Tribal Youth Program $117,415 - 1
93.U02 Covid-19 Rmtl $110,118 - 1
93.556 Promoting Safe and Stable Families $106,194 - 1
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $98,719 - 1
15.519 Indian Tribal Water Resources Development, Management, and Protection $76,487 - 1
10.U01 Arapaho Phase I Priority 2 $76,189 - 1
81.136 Long-Term Surveillance and Maintenance $74,278 - 1
15.904 Historic Preservation Fund Grants-in-Aid $72,692 - 1
10.559 Summer Food Service Program for Children $71,193 - 1
15.032 Indian Economic Development $62,435 - 1
15.020 Aid to Tribal Governments $47,110 - 1
93.479 Good Health and Wellness in Indian Country (a) $47,048 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,172 - 1
97.067 Homeland Security Grant Program $30,494 - 1
16.024 Tribal Sexual Assault Services Program $24,472 - 1
16.U01 Doj Ncai $22,686 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,404 - 1
93.U01 Covid-19 Rmtl $14,400 - 1
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,364 - 1
15.141 Indian Housing Assistance $8,536 - 1
15.922 Native American Graves Protection and Repatriation Act $4,347 - 1
93.053 Nutrition Services Incentive Program $2,935 - 1
93.594 Tribal Work Grants $2,620 - 1
15.954 National Park Service Conservation, Protection, Outreach, and Education $1,357 - 1
15.113 Indian Social Services_welfare Assistance $-250 - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $-979 - 1

Contacts

Name Title Type
ZQBRZ9S7RK95 Tessa Redman Auditee
3073353950 Charles Donham Auditor
No contacts on file