Audit 310530

FY End
2023-09-30
Total Expended
$28.00M
Findings
28
Programs
73
Year: 2023 Accepted: 2024-06-27
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
403444 2023-001 Significant Deficiency - L
403445 2023-001 Significant Deficiency - L
403446 2023-001 Significant Deficiency - L
403447 2023-001 Significant Deficiency - L
403448 2023-001 Significant Deficiency - L
403449 2023-001 Significant Deficiency - L
403450 2023-001 Significant Deficiency - L
403451 2023-001 Significant Deficiency - L
403452 2023-001 Significant Deficiency - L
403453 2023-001 Significant Deficiency - L
403454 2023-001 Significant Deficiency - L
403455 2023-001 Significant Deficiency - L
403456 2023-001 Significant Deficiency - L
403457 2023-001 Significant Deficiency - L
979886 2023-001 Significant Deficiency - L
979887 2023-001 Significant Deficiency - L
979888 2023-001 Significant Deficiency - L
979889 2023-001 Significant Deficiency - L
979890 2023-001 Significant Deficiency - L
979891 2023-001 Significant Deficiency - L
979892 2023-001 Significant Deficiency - L
979893 2023-001 Significant Deficiency - L
979894 2023-001 Significant Deficiency - L
979895 2023-001 Significant Deficiency - L
979896 2023-001 Significant Deficiency - L
979897 2023-001 Significant Deficiency - L
979898 2023-001 Significant Deficiency - L
979899 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $4.50M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $4.27M - 0
14.867 Indian Housing Block Grants $2.42M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.49M - 0
14.867 Covid-19 Indian Housing Block Grants $919,610 Yes 0
21.026 Covid-19 Homeowner Assistance Fund $858,455 Yes 0
84.215 Promise Neighborhoods Program $846,818 Yes 0
15.021 Consolidated Tribal Government Program $602,521 Yes 1
15.030 Indian Law Enforcement $525,956 - 0
93.658 Foster Care_title IV-E $511,810 - 0
66.605 Performance Partnership Grants $485,771 - 0
15.029 Tribal Courts $395,893 - 0
93.563 Child Support Enforcement $382,777 - 0
93.575 Covid-19 Child Care and Development Block Grant $300,125 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $296,915 - 0
15.034 Agriculture on Indian Lands $288,034 - 0
15.066 Tribal Great Lakes Restoration Initiative $270,521 - 0
93.575 Child Care and Development Block Grant $213,595 - 0
10.567 Food Distribution Program on Indian Reservations $179,518 - 0
15.032 Indian Economic Development $158,073 - 0
93.958 Block Grants for Community Mental Health Services $147,063 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $144,000 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $143,264 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $124,127 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $109,022 - 0
45.311 Native American and Native Hawaiian Library Services $105,928 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $101,280 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $91,154 - 0
93.788 Opioid Str $90,000 - 0
15.662 Great Lakes Restoration $88,977 - 0
15.036 Indian Rights Protection $87,238 - 0
15.904 Historic Preservation Fund Grants-in-Aid $79,276 - 0
15.037 Water Resources on Indian Lands $78,777 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $75,854 - 0
15.051 Endangered Species on Indian Lands $75,580 - 0
66.604 Environmental Justice Small Grant Program $73,411 - 0
93.569 Community Services Block Grant $70,101 - 0
93.568 Low-Income Home Energy Assistance $68,899 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $62,698 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $59,676 - 0
93.268 Covid-19 Immunization Cooperative Agreements $46,026 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $37,333 - 0
15.024 Covid-19 Indian Self-Determination Contract Support $36,110 Yes 1
93.926 Healthy Start Initiative $34,436 - 0
30.013 Employment Discrimination-Title II of the Genetic Information Nondiscrimination Act of 2008 $33,000 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $31,407 - 0
10.558 Child and Adult Care Food Program $28,854 - 0
15.684 White-Nose Syndrome National Response Implementation $26,449 - 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 $26,316 - 0
10.719 Infrastructure Investment and Jobs Act Firewood Bank Program $25,000 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $24,773 - 0
15.025 Services to Indian Children, Elderly and Families $24,556 - 0
93.556 Promoting Safe and Stable Families $22,315 - 0
20.205 Highway Planning and Construction $20,977 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,291 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $14,000 - 0
10.912 Environmental Quality Incentives Program $11,928 - 0
15.053 Attorney Fees_indian Rights $11,800 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $10,749 - 0
16.575 Crime Victim Assistance $10,498 - 0
15.035 Forestry on Indian Lands $9,075 - 0
16.608 Tribal Court Assistance Program $5,743 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,434 - 0
15.020 Covid-19 Aid to Tribal Governments $5,055 - 0
15.141 Covid-19 Indian Housing Assistance $5,000 - 0
66.817 State and Tribal Response Program Grants $4,316 - 0
15.040 Real Estate Programs_indian Lands $4,027 - 0
15.156 Cooperative Landscape Conservation $3,498 - 0
11.417 Sea Grant Support $2,400 - 0
15.033 Road Maintenance_indian Roads $1,796 - 0
15.113 Indian Social Services_welfare Assistance $1,269 - 0
15.024 Indian Self-Determination Contract Support $568 Yes 1
93.053 Nutrition Services Incentive Program $70 - 0

Contacts

Name Title Type
Q78EDCFBCKB3 Francis Lapointe Jr. Auditee
9063538192 Gemma Han Auditor
No contacts on file