Audit 309955

FY End
2023-04-30
Total Expended
$58.89M
Findings
30
Programs
67
Year: 2023 Accepted: 2024-06-25
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
402431 2023-006 Material Weakness Yes C
402432 2023-006 Material Weakness Yes C
402433 2023-007 Material Weakness Yes L
402434 2023-008 Significant Deficiency Yes L
402435 2023-008 Significant Deficiency Yes L
402436 2023-009 Material Weakness Yes F
402437 2023-009 Material Weakness Yes F
402438 2023-009 Material Weakness Yes F
402439 2023-009 Material Weakness Yes F
402440 2023-009 Material Weakness Yes F
402441 2023-010 Material Weakness - L
402442 2023-010 Material Weakness - L
402443 2023-010 Material Weakness - L
402444 2023-010 Material Weakness - L
402445 2023-010 Material Weakness - L
978873 2023-006 Material Weakness Yes C
978874 2023-006 Material Weakness Yes C
978875 2023-007 Material Weakness Yes L
978876 2023-008 Significant Deficiency Yes L
978877 2023-008 Significant Deficiency Yes L
978878 2023-009 Material Weakness Yes F
978879 2023-009 Material Weakness Yes F
978880 2023-009 Material Weakness Yes F
978881 2023-009 Material Weakness Yes F
978882 2023-009 Material Weakness Yes F
978883 2023-010 Material Weakness - L
978884 2023-010 Material Weakness - L
978885 2023-010 Material Weakness - L
978886 2023-010 Material Weakness - L
978887 2023-010 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $26.87M Yes 4
15.030 Indian Law Enforcement $6.93M Yes 2
15.035 Forestry on Indian Lands $2.50M Yes 2
93.441 Indian Self-Determination $2.40M Yes 4
93.600 Head Start $1.97M Yes 3
93.575 Child Care and Development Block Grant $1.18M - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $1.04M - 0
15.025 Services to Indian Children, Elderly and Families $1.03M - 0
17.265 Native American Employment and Training $958,530 - 0
10.567 Food Distribution Program on Indian Reservations $884,668 - 0
20.205 Highway Planning and Construction $851,801 - 0
15.065 Safety of Dams on Indian Lands $732,697 - 0
15.029 Tribal Courts $729,861 - 0
15.034 Agriculture on Indian Lands $714,349 - 0
84.250 American Indian Vocational Rehabilitation Services $689,254 - 0
93.558 Temporary Assistance for Needy Families $663,703 - 0
84.027 Special Education_grants to States $555,782 - 0
93.568 Low-Income Home Energy Assistance $550,295 - 0
66.605 Performance Partnership Grants $475,704 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $470,191 - 0
93.859 Biomedical Research and Research Training $463,807 - 0
15.130 Indian Education_assistance to Schools $410,976 - 0
10.924 Conservation Stewardship Program $386,625 - 0
15.114 Indian Education_higher Education Grant Program $339,080 - 0
15.037 Water Resources on Indian Lands $293,247 - 0
93.612 Native American Programs $290,666 - 0
15.020 Aid to Tribal Governments $290,445 - 0
20.600 State and Community Highway Safety $260,729 - 0
66.926 Indian Environmental General Assistance Program (gap) $212,830 - 0
10.175 Farmers Market and Local Food Promotion Program (b) $208,475 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $208,320 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $193,478 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $193,204 - 0
15.041 Environmental Management_indian Programs $187,846 - 0
15.108 Indian Employment Assistance $182,996 - 0
15.680 Mexican Wolf Recovery $179,638 - 0
15.904 Historic Preservation Fund Grants-in-Aid $172,568 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $149,587 - 0
15.040 Real Estate Programs_indian Lands $143,202 - 0
17.258 Wia Adult Program $143,019 - 0
15.031 Indian Community Fire Protection $129,687 - 0
15.033 Road Maintenance_indian Roads $107,544 - 0
66.817 State and Tribal Response Program Grants $102,050 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $91,236 - 0
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $88,025 - 0
15.144 Indian Child Welfare Act_title II Grants $82,479 - 0
15.026 Indian Adult Education $81,992 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $76,418 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $73,354 - 0
93.069 Public Health Emergency Preparedness $54,574 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $43,791 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,866 - 0
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $38,495 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $37,840 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $34,925 - 0
17.259 Wia Youth Activities $26,535 - 0
15.558 White Mountain Apache Tribe Rural Water System $25,832 - 0
10.558 Child and Adult Care Food Program $24,895 - 0
45.311 Native American and Native Hawaiian Library Services $23,543 - 0
20.106 Airport Improvement Program $16,057 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $12,445 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $9,702 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $6,153 - 0
15.051 Endangered Species on Indian Lands $4,539 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $1,978 - 0
15.608 Fish and Wildlife Management Assistance $1,604 - 0
21.019 Covid-19 Coronavirus Relief Fund $600 - 0

Contacts

Name Title Type
HCBFFF3D5F16 Deron Peaches Auditee
9283382403 James Montoya Auditor
No contacts on file