Audit 309933

FY End
2023-09-30
Total Expended
$32.27M
Findings
8
Programs
74
Year: 2023 Accepted: 2024-06-25
Auditor: Moss Adams

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
402400 2023-001 Material Weakness - N
402401 2023-001 Material Weakness - N
402402 2023-002 Significant Deficiency - N
402403 2023-002 Significant Deficiency - N
978842 2023-001 Material Weakness - N
978843 2023-001 Material Weakness - N
978844 2023-002 Significant Deficiency - N
978845 2023-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $12.34M Yes 1
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $3.88M Yes 0
15.042 Indian School Equalization $2.64M Yes 0
84.027 Special Education Cluster—grants to States $1.30M Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $975,401 - 0
15.024 Indian Self-Determination Contract Support $898,123 - 0
93.441 Covid-19 Indian Self-Determination $872,221 Yes 1
84.010 Title I Grants to Local Educational Agencies $810,114 - 0
84.425 Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund $799,808 Yes 1
15.046 Administrative Cost Grants for Indian Schools $680,472 - 0
93.563 Dhhs Acf Office of Child Support Enforcement $565,374 - 0
93.575 Covid-19 Ccdf Cluster - Child Care and Development Block Grant $506,348 - 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $470,489 - 0
84.425 Covid-19 - Education Stabilization Fund $409,266 Yes 1
14.867 Indian Housing Block Grants (ihbg) $302,268 - 0
15.020 Covid-19 Aid to Tribal Governments $282,730 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $275,231 - 0
84.287 Twenty-First Century Community Learning Centers $273,326 - 0
93.575 Ccdf Cluster - Child Care and Development Block Grant $253,630 - 0
11.029 Ntai Broadband $246,185 - 0
93.391 Covid-19 Indian Self-Determination $224,205 - 0
15.021 Consolidated Tribal Government $222,214 - 0
16.587 Doj-Resources for Indigenous Survivors and Empowerment (rise) $213,543 - 0
10.555 Child Nutrition Cluster - National School Lunch Program $212,549 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $169,343 - 0
15.044 Indian Schools Student Transportation $160,841 - 0
21.026 Covid-19 - Homeowner Assistance Fund $155,497 - 0
16.710 Public Safety Partnership and Community Policing Grants $145,540 - 0
59.073 Covid-19 Dhhs Ihs Ppphcea Paycheck Protection Prog Healthcare Enhancement $143,312 - 0
10.863 Usda Rus Broadband $135,908 - 0
15.029 Tribal Courts $126,685 - 0
66.605 Epa - Performance Partnership Grant $115,978 - 0
16.608 Doj Tribal Court Enhancement and Substance Abuse Awareness $105,116 - 0
93.047 Special Programs for the Aging, Title Vi, Part A $99,934 - 0
84.060 Indian Education_grants to Local Educational Agencies $93,426 - 0
84.181 School Idea Part B Special Ed - Unmet Needs $90,886 - 0
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A $88,598 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $77,113 - 0
15.141 Covid-19 Bia Arp Housing $70,483 - 0
15.035 Forestry on Indian Lands $65,578 - 0
93.556 Promoting Safe and Stable Families $64,635 - 0
15.148 Bia-Tribal Energy Dev Capacity $62,687 - 0
10.575 Usda Farm to School $62,378 - 0
15.020 Aid to Tribal Governments $59,148 - 0
16.582 Crime Victim Assistance/discretionary Grants $56,519 - 0
15.144 Indian Child Welfare Act Title II Grants $55,009 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $44,018 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $42,046 - 0
10.559 Child Nutrition Cluster - School Summer Food Services $33,683 - 0
84.336 Teacher Quality Partnership Grants $31,939 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa) $29,392 - 0
15.130 Bia Jom (johnson O'Malley) $27,928 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $25,746 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $24,945 - 0
66.204 Epa - Multi- Purpose $24,875 - 0
15.033 Road Maintenance Indian Roads $21,523 - 0
16.575 Crime Victim Assistance $14,941 - 0
16.588 Doj - Vawa $13,270 - 0
84.424 Student Support and Academic Enrichment Program $12,385 - 0
14.867 Covid-19 - Indian Housing Block Grants (ihbg) $12,334 - 0
93.054 Covid-19 Seniors-Title Vi Arp Act Part C $12,273 - 0
15.144 Covid-19 Bia Cares Welfare Assistance $11,569 - 0
15.670 Adaptive Science $11,283 - 0
93.071 Medicare Enrollment Assistance Program $6,814 - 0
15.062 School Mi & R Projects/improvement/repair $6,681 - 0
93.587 Covid-19 Arpa - Language Preservation Project $2,900 - 0
93.053 Aging Cluster - Nutrition Services Incentive Program $2,602 - 0
15.034 Bia Stream and Riparian Inventory A20 1022 $2,541 - 0
15.241 Indian Self-Determination Act Contracts, Grants and Cooperative Agreements $2,379 - 0
84.358 School Rural Education $980 - 0
10.912 Environmental Quality Incentives Program $754 - 0
15.149 School Focused Student Achievement $688 - 0
93.612 Native American Programs $680 - 0
16.540 Iowa Juvenile Justice/youth Devel. Prog $91 - 0

Contacts

Name Title Type
EHE6C2559E34 Anne MacKoelyn Auditee
6414849203 Anita Shah Auditor
No contacts on file