FAC Explorer

Audit 310015

FY End
2023-09-30
Total Expended
$56.64M
Findings
0
Programs
120
Organization: Seminole Tribe of Florida (FL)
Year: 2023 Accepted: 2024-06-26
Auditor: Deloitte and Touche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Arpa Treasury Funds $22.95M Yes 0
93.210 Health Delivery $14.27M - 0
93.243 Aware-Mental Health $1.56M - 0
15.042 School Operations - Isep and Isep Contingency $1.42M Yes 0
97.067 Fy21 Thsgp-Tw $1.15M - 0
84.027A School Operations - Idea Part B Children with Disabilities $998,835 - 0
14.867 Nahasda Indian Housing Block Grant - Housing Services $955,077 - 0
15.035 Hazardous Fuel Reduction $921,394 - 0
15.030 Law Enforcement $844,869 - 0
20.205 West Boundary Road $718,955 - 0
15.034 Agriculture/agriculture Extension $687,116 - 0
15.037 Water Resources Program - Planning $646,540 - 0
15.046 School Operations - Administrative Cost $485,828 - 0
15.047 School Operations - Facilities, Operations & Maintenance $416,963 - 0
15.024 Law Enforcement $329,838 - 0
93.210 Covid-19 Health Delivery Arpa Mental/behavioral Health $288,808 - 0
93.243 Native Connections $272,824 - 0
16.841 Fy21 Tribal Victim Services Set-Aside $255,462 - 0
15.113 Social Service Program $245,474 - 0
84.010 School Operations - Title Ia Funds $243,814 - 0
20.703 Fy21 Phmsa Hmep $241,904 - 0
66.605 Performance Partnership Fy21- Gap $241,420 - 0
93.237 Sp Diabetes H1d1ihs1 Fy23 $235,072 - 0
97.047 Fy19 Pdmg Bldg Hardening $234,488 - 0
15.033 Road Maintenance Program $232,948 - 0
93.237 Special Diabetes Program for Indians $216,239 - 0
93.210 Covid-19 Health Delivery Lost Reimbursement $203,108 - 0
21.032 Arpa Latcf-Tw $189,895 - 0
15.040 Real Estate Services Program $178,506 - 0
15.024 Water Resources Program - Planning $169,649 - 0
93.U01 Sanitation Facilities Scattered New, Like-New & Other Housing $167,669 - 0
97.044 Covid-19 Assistance to Firefighters $167,199 - 0
93.762 Wellness Practices Fy22 $163,193 - 0
11.029 Fy21 Ntia Broadband Education $159,605 - 0
20.205 Covid-19 Bia Crssa Transportation $139,833 - 0
15.020 Community Service Program $135,734 - 0
15.U01 Bie Arpa Funds $122,890 - 0
93.047 Title Vi Oata Part A Fy23 $116,830 - 0
16.841 Fy22 Ovc Tvssa-Tw $114,853 - 0
93.391 Covid-19 Cdc- Tribal Public Health Prepardness and Response $114,269 - 0
93.788 Tor Crisis Response Fy22 $111,829 - 0
66.817 Epa Fy22- Trp $110,233 - 0
66.605 Performance Partnership Fy21-Water Pollution $110,056 - 0
15.144 Indian Child Welfare Program $108,140 - 0
93.210 Ihs-Covid19 Telehealth $105,692 - 0
93.210 Covid-19 Health Delivery Arpa Test and Trace $101,722 - 0
15.035 Invasive Species-Forestry General $100,687 - 0
15.639 Tribal Wildlife Management Fy2022 $99,151 - 0
15.041 Tribal Youth Initiative $90,125 - 0
15.639 Tribal Wildlife Management Fy2023 $89,320 - 0
16.731 Ctas Pa9 Tribal Youth Fy20 Dropout Prevention $88,086 - 0
15.024 Social Service Program $85,280 - 0
15.904 Thpo Nps Hpf Grant $81,623 - 0
10.902 Natural Resources Conservation Districts $80,576 - 0
15.026 Adult Education $77,402 - 0
81.087 Big Cypress Solar $71,838 - 0
15.032 Economic Development/credit and Finance Program $71,403 - 0
15.041 Fy20 Invasive Species $68,334 - 0
15.024 Invasive Species-Forestry General $65,822 - 0
15.035 Forestry Management - General $64,830 - 0
10.902 Ncrs Farm Bill Partnership $62,790 - 0
81.087 Brighton Solar $62,474 - 0
15.044 School Operations - Student Transportation $61,683 - 0
15.032 Tribal Tourism $60,000 - 0
93.210 Ihs-Arpa Equipment $59,412 - 0
15.037 Invasive Species-Water Resources Plan $58,465 - 0
66.605 Performance Partnership Fy21- Watershed Mngt $55,339 - 0
84.287 School Operations - 21st Century $53,114 - 0
14.867 Nahasda Indian Housing Block Grant - Planning and Administration $50,341 - 0
16.710 Fy20 School Violence Prevention Program $49,377 - 0
93.053 Title III Elder Nutrition Fy23 $47,644 - 0
93.210 Ihs-Arpa Maintance&improvement, Lease $46,724 - 0
93.210 Covid-19 Health Delivery Arpa Healthcare Services $45,302 - 0
20.703 Fy22 Hmep $43,916 - 0
15.114 Higher Education $43,408 - 0
15.041 Endangered Species $43,322 - 0
15.639 Tribal Wildlife Management Fy2021 $42,114 - 0
84.010 School Operations - Comprehensive School Improvement $40,345 - 0
20.205 Billie Road $39,424 - 0
93.210 Ihs-Facility Leases $38,620 - 0
10.912 Natural Resources Conservation Service $35,905 - 0
15.024 Indian Child Welfare Program $35,782 - 0
10.U01 Natural Resources Conservation Service $33,995 - 0
97.047 Fy20 Bric Code Capacity $32,892 - 0
15.024 Adult Education $32,292 - 0
20.205 2% Transportation Plan $31,983 - 0
93.210 Ihs-Arpa Public Workforce $29,580 - 0
15.041 Noxious Weed Program $28,138 - 0
15.024 Higher Education $27,358 - 0
45.308 Covid-19 Imls Cares Act $25,974 - 0
45.308 Fy20 Imls Museum Service $25,429 - 0
15.031 Fy22 Baer Bc $24,394 - 0
97.067 Tribal Homeland Security Grant Program $23,395 - 0
15.024 Forestry Management - General $19,950 - 0
16.607 Bulletproof Vest Partnership $16,170 - 0
15.024 Johnson O’malley $15,870 - 0
15.043 Johnson O’malley $14,805 - 0
15.040 Real Estate Services Hearth Act $12,936 - 0
45.311 Fy22 Imls Basic Library Grant $10,000 - 0
10.025 Cattle Electronic Id $10,000 - 0
16.710 Ctas Pa1 Community Policing $9,750 - 0
84.425B Covid-19 Bie Crrsa Funds $8,616 - 0
15.151 Program Enhancement-Bc $8,074 - 0
20.600 Fy22 Indian Highway Safety Program $7,926 - 0
15.024 Real Estate Services Program $7,528 - 0
45.308 Fy21 Imls Nanh $6,893 - 0
15.041 Environmental Compliance Program $6,760 - 0
93.210 Covid-19 Health Delivery Arpa Vaccine $6,081 - 0
66.605 Performance Partnership Fy21-Trp $5,939 - 0
15.631 McDaniel Ranch Project $4,950 - 0
15.041 Fy17 Invasive Species $4,347 - 0
15.024 Community Service Program $4,288 - 0
16.585 Ctas Pa8 Juvenile Wellness Courts $4,163 - 0
45.311 Fy21 Imls Basic Library Grant $4,099 - 0
15.035 Water Resources Program-Fish and Wildlife $3,261 - 0
93.210 Ihs-Arpa Facilities Support $2,402 - 0
84.369 School Operations - State Assessments Funding $1,927 - 0
93.788 Tribal Opioid Response Fy20 $1,461 - 0
15.037 Restore Youth Program $1,032 - 0
45.308 Fy22 Imls Nanh $737 - 0

Contacts

Name Title Type
XKGGZYGUF5E3 Kris Johnston Auditee
9549666300 Enrique Cuervo Auditor
No contacts on file