FAC Explorer

Audit 304268

FY End
2022-12-31
Total Expended
$29.88M
Findings
26
Programs
52
Organization: The Klamath Tribes (AZ)
Year: 2022 Accepted: 2024-04-23
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
394258 2022-001 Significant Deficiency - I
394259 2022-002 Significant Deficiency Yes L
394260 2022-003 Significant Deficiency Yes E
394261 2022-001 Significant Deficiency - I
394262 2022-001 Significant Deficiency - I
394263 2022-001 Significant Deficiency - I
394264 2022-002 Significant Deficiency Yes L
394265 2022-002 Significant Deficiency Yes L
394266 2022-002 Significant Deficiency Yes L
394267 2022-002 Significant Deficiency Yes L
394268 2022-002 Significant Deficiency Yes L
394269 2022-002 Significant Deficiency Yes L
394270 2022-003 Significant Deficiency Yes E
970700 2022-001 Significant Deficiency - I
970701 2022-002 Significant Deficiency Yes L
970702 2022-003 Significant Deficiency Yes E
970703 2022-001 Significant Deficiency - I
970704 2022-001 Significant Deficiency - I
970705 2022-001 Significant Deficiency - I
970706 2022-002 Significant Deficiency Yes L
970707 2022-002 Significant Deficiency Yes L
970708 2022-002 Significant Deficiency Yes L
970709 2022-002 Significant Deficiency Yes L
970710 2022-002 Significant Deficiency Yes L
970711 2022-002 Significant Deficiency Yes L
970712 2022-003 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.80M Yes 1
15.022 Tribal Self-Governance $2.97M Yes 2
21.023 Emergency Rental Assistance Program $2.23M - 0
21.026 Homeowner Assistance Fund $1.20M - 0
21.019 Coronavirus Relief Fund $974,758 - 0
20.205 Highway Planning and Construction $382,010 - 0
66.605 Performance Partnership Grants $253,241 - 0
93.612 Native American Programs $188,219 - 0
15.631 Partners for Fish and Wildlife $172,387 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $160,411 - 0
93.563 Child Support Enforcement $154,033 - 0
16.608 Tribal Court Assistance Program $128,394 - 0
10.415 Rural Rental Housing Loans $119,482 - 0
10.567 Food Distribution Program on Indian Reservations $105,910 - 0
93.575 Child Care and Development Block Grant $94,064 - 0
84.250J American Indian Vocational Rehabilitation Services $93,910 - 0
15.608 Fish and Wildlife Management Assistance $92,149 - 0
15.024 Indian Self-Determination Contract Support $87,468 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $79,756 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $77,372 - 0
93.568 Low-Income Home Energy Assistance $65,806 - 0
93.558 Temporary Assistance for Needy Families $60,961 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $58,929 - 0
16.588 Violence Against Women Formula Grants $49,873 - 0
93.564 Child Support Enforcement Research $47,717 - 0
14.867 Indian Housing Block Grants $45,279 Yes 2
15.519 Indian Tribal Water Resources Development, Management, and Protection $38,936 - 0
93.600 Head Start $35,190 - 0
93.556 Promoting Safe and Stable Families $34,317 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $32,180 - 0
93.658 Foster Care_title IV-E $25,726 - 0
15.020 Aid to Tribal Governments $23,400 - 0
97.042 Emergency Management Performance Grants $22,160 - 0
16.585 Drug Court Discretionary Grant Program $21,583 - 0
16.575 Crime Victim Assistance $20,362 - 0
93.667 Social Services Block Grant $17,319 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $16,736 - 0
93.569 Community Services Block Grant $14,233 - 0
15.029 Tribal Courts $12,940 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $12,086 - 0
15.517 Fish and Wildlife Coordination Act $9,497 - 0
97.067 Homeland Security Grant Program $8,767 - 0
10.558 Child and Adult Care Food Program $7,510 - 0
93.658 Low-Income Home Energy Assistance $5,789 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,698 - 0
93.575 State Public Health Actions to Prevent and Control Diabetes, Heart Disease, Obesity and Associated Risk Factors and Promote School Health Financed in Part by Prevention and Public Health Funding (pphf) $2,735 - 0
93.071 Medicare Enrollment Assistance Program $2,403 - 0
93.053 Nutrition Services Incentive Program $1,915 - 0
15.032 Indian Economic Development $1,198 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $361 - 0
15.036 Indian Rights Protection $209 - 0
10.769 Rural Business Enterprise Grants $124 - 0

Contacts

Name Title Type
SH4JJFWHQHH4 Judy Allen Auditee
5417837791 Guadalupe "lupita" Martinez Auditor
No contacts on file