Audit 310813

FY End
2023-09-30
Total Expended
$75.68M
Findings
6
Programs
89
Year: 2023 Accepted: 2024-06-28
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
403961 2023-003 Significant Deficiency - E
403962 2023-003 Significant Deficiency - E
403963 2023-004 Significant Deficiency - L
980403 2023-003 Significant Deficiency - E
980404 2023-003 Significant Deficiency - E
980405 2023-004 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $20.37M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $18.22M Yes 1
15.021 Consolidated Tribal Government Program $5.36M Yes 0
14.867 Indian Housing Block Grants $5.19M Yes 1
11.029 Tribal Broadband Connectivity Program $2.68M Yes 0
93.558 Temporary Assistance for Needy Families $1.71M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.30M - 0
15.021 Covid-19 Consolidated Tribal Government Program $1.21M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.13M - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.05M - 0
21.026 Covid-19 Homeowner Assistance Fund $1.03M - 0
15.030 Indian Law Enforcement $911,416 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $892,123 - 0
93.575 Covid-19 Child Care and Development Block Grant $868,324 - 0
93.297 Teenage Pregnancy Prevention Program $754,731 - 0
93.958 Covid-19 Block Grants for Community Mental Health Services $736,872 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $679,650 - 0
93.U04 Green Infrastructure Projects Title Vi Construction Project Agreement $610,521 - 0
93.575 Child Care and Development Block Grant $512,590 - 0
93.658 Foster Care_title IV-E $463,489 - 0
93.778 Medical Assistance Program $462,324 - 0
10.567 Food Distribution Program on Indian Reservations $442,117 - 0
93.U03 Az Dept. of Economic Security (ades) - Child Care $432,867 - 0
97.067 Homeland Security Grant Program $367,681 - 0
84.101A Career and Technical Education - Grants to Native Americans and Alaska Natives $366,247 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $356,059 - 0
93.788 Opioid Str $338,880 - 0
93.479 Good Health and Wellness in Indian Country (a) $289,618 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $245,894 - 0
93.654 Indian Health Service Behavioral Health Programs $237,902 - 0
93.612 Native American Programs $233,154 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $223,335 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $218,488 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $199,546 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $196,516 - 0
15.029 Tribal Courts $188,871 - 0
15.130 Indian Education_assistance to Schools $185,320 - 0
14.867 Covid-19 Indian Housing Block Grants $177,738 Yes 1
21.029 Covid-19 Coronavirus Capital Projects Fund Program $167,504 - 0
93.052 Covid-19 National Family Caregiver Support, Title Iii, Part E $167,200 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $147,309 - 0
66.926 Indian Environmental General Assistance Program (gap) $142,149 - 0
16.710 Public Safety Partnership and Community Policing Grants $137,249 - 0
93.568 Low-Income Home Energy Assistance $137,049 - 0
20.205 Highway Planning and Construction $135,804 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $130,287 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $129,848 - 0
17.258 Wia Adult Program $128,244 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $123,556 - 0
15.904 Historic Preservation Fund Grants-in-Aid $121,590 - 0
10.182 Covid-19 Local Food Purchase Assistance $120,753 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $108,355 - 0
12.U01 Pascua Yaqui Wellness Center Water Line Construction $94,603 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $90,167 - 0
93.556 Promoting Safe and Stable Families $89,024 - 0
16.024 Tribal Sexual Assault Services Program $80,019 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $71,798 - 0
16.812 Second Chance Act Reentry Initiative $69,731 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $68,782 - 0
93.069 Public Health Emergency Preparedness $66,648 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $60,684 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $51,926 - 0
17.278 Wia Dislocated Worker Formula Grants $50,305 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $49,896 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $48,154 - 0
93.600 Head Start $46,273 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $43,337 - 0
17.259 Wia Youth Activities $42,003 - 0
15.037 Water Resources on Indian Lands $36,949 - 0
16.U01 Task Force Officer (tfo) Overtime Reimbursement Mou $32,042 - 0
30.009 Tribal Employment Rights Office $30,000 - 0
93.594 Tribal Work Grants $26,163 - 0
93.958 Block Grants for Community Mental Health Services $26,022 - 0
93.U02 Title Xx - Ssbg Senior Services, Case Management $24,469 - 0
93.071 Medicare Enrollment Assistance Program $20,303 - 0
10.578 Wic Grants to States (wgs) $19,243 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $17,926 - 0
17.265 Native American Employment and Training $14,833 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $11,721 - 0
15.156 Cooperative Landscape Conservation $11,609 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $9,623 - 0
93.U01 Substance Abuse Treatment $8,000 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $7,878 - 0
15.030 Covid-19 Indian Law Enforcement $6,215 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $5,000 - 0
93.053 Nutrition Services Incentive Program $4,809 - 0
93.599 Covid-19 Chafee Education and Training Vouchers Program (etv) $3,300 - 0
93.U05 Covid-19 Itca Cdc Covid-19 1803 Moa $2,139 - 0
21.023 Covid-19 Emergency Rental Assistance Program $-67,338 - 0

Contacts

Name Title Type
Z6S8EJ465CM5 Esteban Garza Auditee
5208796327 Jesse Jiron Auditor
No contacts on file